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 | FFC/2016-17/R/6 | Direct Receipts | 14,550 | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 67,060 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 46,249 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/54 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:34 AM. |