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/7 | Direct Receipts | 2,610 | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,004 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 80 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,964 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:27 PM. |