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/9 | Direct Receipts | 74,044 | 09/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,950 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 18,561 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 31,216 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:21 AM. |