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.) |
21/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,441 | 01/02/2017 | FFC/2016-17/P/35 | Expenditures | 15,500 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/36 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/37 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/38 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/39 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 103,352 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 105,475 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/41 | Expenditures | 68,177 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/42 | Expenditures | 124,431 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/43 | Expenditures | 35,307 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/44 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 164 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/47 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:27 PM. |