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/10 | Direct Receipts | 2,530 | 02/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,480 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 89,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:44 AM. |