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.) |
24/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,353 | 01/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 94,921 | |||||||
27/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,935 | 01/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 42,223 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 3,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:28 PM. |