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 | 10,865 | 04/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 72,929 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 60,749 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 27,306 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:35 AM. |