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/8 | Direct Receipts | 7,293 | 02/02/2017 | FFC/2016-17/P/29 | Expenditures | 23,906 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 2,537 | 02/02/2017 | FFC/2016-17/P/32 | Expenditures | 19,194 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/25 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/28 | Expenditures | 18,729 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/30 | Expenditures | 24,889 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/33 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/36 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/38 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/39 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/31 | Expenditures | 92,373 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/34 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 79,668 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/40 | Expenditures | 53,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:16 AM. |