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.) |
15/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 120,360 | 01/02/2017 | FFC/2016-17/P/20 | Expenditures | 37,986 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,579 | 02/02/2017 | FFC/2016-17/P/21 | Expenditures | 48,749 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 49,917 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/23 | Expenditures | 49,155 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/24 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 31,483 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:15 PM. |