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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 225,123 | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 31,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,435 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:36 AM. |