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 | 1,989 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,800 | |||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 998 | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 546 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 78,328 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/42 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/43 | Expenditures | 82,237 | ||||||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 18,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:44 AM. |