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.) |
06/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 78,654 | 01/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,484 | 01/01/2017 | 4THSFC/2016-17/C/4 | 5,484 | ||||
Direct Receipts | 01/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 63,950 | 01/01/2017 | FFC/2016-17/C/1 | 10,320 | |||||||
Direct Receipts | 01/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | 02/01/2017 | FFC/2016-17/C/2 | 12,390 | |||||||
Direct Receipts | 01/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 45,501 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/2 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 13,207 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,082 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:59 PM. |