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.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 469,963 | 13/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,131 | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 18,090 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,019 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,812 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,545 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 1,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:25 AM. |