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/4 | Direct Receipts | 13,090 | 03/02/2017 | FFC/2016-17/P/23 | Expenditures | 24,108 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 147,380 | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 25,674 | |||||||
Direct Receipts | 03/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 9,057 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 08/02/2017 | THFC/2016-17/P/1 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/46 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/25 | Expenditures | 102,160 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/44 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/45 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:08 PM. |