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.) |
09/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 160,489 | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 103,998 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,459 | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 13,200 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/29 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 81,120 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/79 | Expenditures | 101,913 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:00 AM. |