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.) |
21/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,114 | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 17,590 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,500 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 40,856 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 13,293 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 26,586 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/20 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:19 AM. |