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 | 15,810 | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 1,200 | 08/02/2017 | 4THSFC/2016-17/C/4 | 49,681 | ||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,920 | 14/02/2017 | FFC/2016-17/C/7 | 80,498 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 900 | 15/02/2017 | FFC/2016-17/C/9 | 4,910 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,631 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/23 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/37 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 112,961 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 37,012 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 53,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:59 PM. |