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 | 13,543 | 01/02/2017 | FFC/2016-17/P/41 | Expenditures | 23,540 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/43 | Expenditures | 92,173 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,479 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/40 | Expenditures | 69,403 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/44 | Expenditures | 18,657 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/31 | Expenditures | 91,412 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/45 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/46 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:29 AM. |