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.) |
02/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 17,618 | 08/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 11,664 | 08/02/2017 | 4THSFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | 21/02/2017 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/44 | Expenditures | 15,895 | 23/02/2017 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,158 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,185 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 864 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:34 AM. |