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/1 | Direct Receipts | 1,147 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 17,400 | |||||||
10/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,198 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 84,735 | |||||||
10/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,084 | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
10/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 39,198 | 10/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 17,072 | |||||||
10/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,327 | 10/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,723 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,678 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,907 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:56 AM. |