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 | 1,985 | 09/02/2017 | FFC/2016-17/P/25 | Expenditures | 29,220 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/26 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/27 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/28 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/29 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/30 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/31 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:27 AM. |