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/3 | Direct Receipts | 621,759 | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,257 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,807 | 21/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 34,436 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,031 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 38,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:44 PM. |