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 | 13,267 | 02/02/2017 | FFC/2016-17/P/38 | Expenditures | 70,123 | |||||||
28/02/2017 | TSC/2016-17/R/1 | Direct Receipts | 12,272 | 06/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,958 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/29 | Expenditures | 99,065 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/37 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/39 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 13,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:10 AM. |