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 | FFC/2016-17/R/5 | Direct Receipts | 5,889 | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,838 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 40,187 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,687 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 20,658 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 91,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:03 AM. |