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 | 11,330 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 130,500 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/41 | Expenditures | 70,870 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 140,863 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 41,856 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:25 AM. |