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.) |
22/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,725 | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/10 | Expenditures | 74,771 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/9 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:38 PM. |