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.) |
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,503 | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,800 | 02/02/2017 | 4THSFC/2016-17/C/15 | 3,500 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 43,800 | 02/02/2017 | FFC/2016-17/C/12 | 20,303 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/15 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,284 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,769 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,668 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/31 | Expenditures | 62,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:17 AM. |