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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,471 | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,808 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 16,604 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 38,174 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/19 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/20 | Expenditures | 90,798 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 6,506 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:34 PM. |