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.) |
18/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 430 | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 23,142 | |||||||
18/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,455 | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 17,400 | |||||||
18/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,766 | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 175,159 | |||||||
18/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,071 | 18/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
18/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,685 | 18/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,500 | |||||||
18/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 80,071 | 18/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
18/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 80,071 | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
18/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,230 | 18/01/2017 | FFC/2016-17/P/11 | Expenditures | 12,500 | |||||||
18/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 303,521 | 18/01/2017 | FFC/2016-17/P/4 | Expenditures | 23,490 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 175,159 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:57 PM. |