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.) |
01/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,175 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,837 | 01/02/2017 | 4THSFC/2016-17/C/23 | 18,900 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/29 | Expenditures | 32,175 | 01/02/2017 | 4THSFC/2016-17/C/24 | 20,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,515 | 06/02/2017 | 4THSFC/2016-17/C/25 | 10,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,000 | 06/02/2017 | 4THSFC/2016-17/C/26 | 10,000 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,610 | 07/02/2017 | 4THSFC/2016-17/C/27 | 22,845 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,350 | 07/02/2017 | FFC/2016-17/C/43 | 7,832 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/30 | Expenditures | 30,500 | 13/02/2017 | FFC/2016-17/C/44 | 10,000 | |||||||
Direct Receipts | Expenditures | 17/02/2017 | FFC/2016-17/C/45 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:28 AM. |