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 | 4,122 | 06/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,098 | 06/02/2017 | 4THSFC/2016-17/C/11 | 5,000 | ||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/2 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 26/02/2017 | IIISFC/2016-17/P/3 | Expenditures | 14,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:43 AM. |