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/3 | Direct Receipts | 109,713 | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 54,400 | 13/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/2 | Expenditures | 47,600 | 25/01/2017 | 4THSFC/2016-17/C/3 | 16,882 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,500 | 25/01/2017 | FFC/2016-17/C/1 | 11,960 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | 25/01/2017 | FFC/2016-17/C/2 | 3,134 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 794 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:59 AM. |