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 | 195 | 04/01/2017 | FFC/2016-17/P/1 | Expenditures | 12,180 | |||||||
10/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,557 | 10/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 11,440 | |||||||
10/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,037 | 10/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,612 | |||||||
10/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,017 | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,420 | |||||||
10/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 50,037 | 10/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,124 | |||||||
10/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,037 | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,464 | |||||||
10/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,680 | 10/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,460 | |||||||
10/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 189,674 | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:28 AM. |