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.) |
02/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 328,108 | 02/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 73,584 | |||||||
21/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 557,422 | 02/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 73,584 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2017 | THFC/2016-17/P/1 | Expenditures | 328,108 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 29,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:12 PM. |