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.) |
09/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 17,871 | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,664 | 04/02/2017 | 4THSFC/2016-17/C/3 | 15,664 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 37,332 | 14/02/2017 | FFC/2016-17/C/1 | 27,530 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,600 | 21/02/2017 | FFC/2016-17/C/2 | 6,620 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 56,992 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 6,519 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 530 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 26,206 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:38 PM. |