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/6 | Direct Receipts | 413,566 | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 165,682 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/20 | Expenditures | 15,114 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 22,068 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:49:19 PM. |