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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,358 | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 52,950 | 04/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||
04/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 304,813 | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 27,526 | 04/01/2017 | FFC/2016-17/C/13 | 27,526 | ||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 86,580 | 10/01/2017 | 4THSFC/2016-17/C/1 | 99,750 | |||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 127,298 | 10/01/2017 | 4THSFC/2016-17/C/3 | 20,880 | |||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/12 | Expenditures | 30,270 | 10/01/2017 | 4THSFC/2016-17/C/4 | 3,944 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,151 | 14/01/2017 | FFC/2016-17/C/7 | 30,270 | |||||||
Direct Receipts | Expenditures | 18/01/2017 | 4THSFC/2016-17/C/5 | 1,060 | ||||||||||
Direct Receipts | Expenditures | 18/01/2017 | 4THSFC/2016-17/C/6 | 8,372 | ||||||||||
Direct Receipts | Expenditures | 21/01/2017 | 4THSFC/2016-17/C/7 | 4,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:51 PM. |