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.) |
02/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 97,483 | 03/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,700 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 262,225 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 70,995 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/1 | Expenditures | 183,542 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 258,374 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 303,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 68.3 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 72,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:50 AM. |