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.) |
27/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 70,435 | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 115 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 114,940 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 96,220 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 183,600 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,384 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:08 PM. |