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.) |
02/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 67,594 | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 156,978 | 06/02/2017 | FFC/2016-17/C/3 | 50,436 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 108,028 | 07/02/2017 | 4THSFC/2016-17/C/1 | 26,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 26,000 | 07/02/2017 | 4THSFC/2016-17/C/2 | 61,830 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,750 | 07/02/2017 | FFC/2016-17/C/2 | 36,292 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 58,080 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 96,405 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 30,292 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 278,651 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 50,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:10 AM. |