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/7 | Direct Receipts | 1,101 | 03/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,800 | 24/02/2017 | 4THSFC/2016-17/C/1 | 12,180 | ||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | 28/02/2017 | FFC/2016-17/C/1 | 4,900 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 21,094 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/6 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 28 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:57 PM. |