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/4 | Direct Receipts | 25,034 | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 29,406 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/57 | Expenditures | 69 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/64 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/65 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/58 | Expenditures | 69 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:30 AM. |