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 | 3,461 | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 75,635 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 51,832 | ||||||||||
Direct Receipts | 22/02/2017 | IIISFC/2016-17/P/2 | Expenditures | 141 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:41 AM. |