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 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,652 | 01/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,000 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,739 | 01/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,530 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 64,570 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 43,045 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 72,915 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/1 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 22/02/2017 | THFC/2016-17/P/1 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 24/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:22 PM. |