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.) |
10/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,674 | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | |||||||
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,302 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 121,483 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 51,390 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 148,584 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,655 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:23 PM. |