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 | FFC/2016-17/R/5 | Direct Receipts | 5,605 | 01/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,500 | 02/02/2017 | 4THSFC/2016-17/C/12 | 8,152 | ||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,152 | 02/02/2017 | 4THSFC/2016-17/C/13 | 8,482 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,482 | 06/02/2017 | 4THSFC/2016-17/C/14 | 15,199 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 69 | 06/02/2017 | 4THSFC/2016-17/C/15 | 15,199 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | 09/02/2017 | 4THSFC/2016-17/C/16 | 5,580 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,199 | 09/02/2017 | 4THSFC/2016-17/C/17 | 558 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,199 | 13/02/2017 | FFC/2016-17/C/17 | 37,892 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,580 | 16/02/2017 | FFC/2016-17/C/18 | 33,341 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 558 | 27/02/2017 | 4THSFC/2016-17/C/18 | 109,500 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 37,892 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 33,341 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:45 AM. |