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.) |
08/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 104,685 | 03/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 300 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,784 | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 18,592 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 34,344 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 121,792 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 133,312 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 127,551 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 68,028 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 72,888 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:53 AM. |