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/9 | Direct Receipts | 2,997 | 02/02/2017 | FFC/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/24 | Expenditures | 80 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 102 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/47 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/44 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/45 | Expenditures | 35,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:02 AM. |