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/8 | Direct Receipts | 10,028 | 23/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 65,000 | 23/02/2017 | 4THSFC/2016-17/C/3 | 147,401 | ||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 65,000 | 23/02/2017 | FFC/2016-17/C/7 | 3,225 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 3,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:46 AM. |