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/12 | Direct Receipts | 22,439 | 01/02/2017 | FFC/2016-17/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/31 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/34 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/35 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:32 AM. |