Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 5,757 | 01/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,956 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/22 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/1 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:50 AM. |