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.) |
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,556 | 02/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 71,288 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 90,336 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 24,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:19 PM. |