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.) |
04/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 59,256 | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,900 | 14/02/2017 | 4THSFC/2016-17/C/3 | 7,000 | ||||
11/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 311,835 | 14/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 100 | 15/02/2017 | FFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 123,000 | 27/02/2017 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:25:34 AM. |