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/13 | Direct Receipts | 4,029 | 06/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,838 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/29 | Expenditures | 56,773 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/30 | Expenditures | 55,683 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/31 | Expenditures | 14,648 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/32 | Expenditures | 18,094 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 209,371 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/34 | Expenditures | 23,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:24 PM. |