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 | 16,725 | 10/02/2017 | FFC/2016-17/P/28 | Expenditures | 33,574 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/30 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/31 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/32 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 47,338 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/35 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/36 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/37 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/38 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:41 PM. |