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.) |
13/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 60,905 | 12/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
16/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 20,014 | 14/02/2017 | BRGF/2016-17/P/1 | Expenditures | 362 | |||||||
Direct Receipts | 14/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 4,062 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/1 | Expenditures | 6,899 | ||||||||||
Direct Receipts | 14/02/2017 | THFC/2016-17/P/1 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/1 | Expenditures | 41,386 | ||||||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/2 | Expenditures | 20,014 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 60,905 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 112,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:39 PM. |