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/8 | Direct Receipts | 10,547 | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,785 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 33,043 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,079 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 168,038 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 63,439 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/22 | Expenditures | 77,494 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 22,135 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 13,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:38 PM. |