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 | 454,358 | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 60,007 | |||||||
01/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 204,311 | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,061 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 107,047 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 107,047 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 31,378 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 117,203 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/12 | Expenditures | 75,979 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 18,126 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,356 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 99,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:13 PM. |