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/7 | Direct Receipts | 64,499 | 17/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,810 | 16/02/2017 | 4THSFC/2016-17/C/10 | 10,531 | ||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 73,726 | 16/02/2017 | FFC/2016-17/C/10 | 89,469 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 45,423 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:38 AM. |