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/5 | Direct Receipts | 35,092 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 11,260 | 02/02/2017 | FFC/2016-17/C/2 | 18,000 | ||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | 04/02/2017 | 4THSFC/2016-17/C/1 | 6,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,600 | 13/02/2017 | FFC/2016-17/C/3 | 24,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 67,358 | 23/02/2017 | FFC/2016-17/C/4 | 24,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 114,080 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/2 | Expenditures | 173,650 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 35,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:16 AM. |