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/5 | Direct Receipts | 5,981 | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 27,302 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/23 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/25 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/26 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/27 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/28 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:57 PM. |