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.) |
01/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 42,000 | 02/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,413 | 11/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,800 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 43,974 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:25 AM. |