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/9 | Direct Receipts | 11,522 | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,300 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 10 | 14/02/2017 | FFC/2016-17/P/21 | Expenditures | 115,952 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/22 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 78,407 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 85,396 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:19 PM. |