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/9 | Direct Receipts | 5,931 | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 45,344 | |||||||
06/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 89,289 | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,980 | |||||||
27/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 89,289 | 06/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,083 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,577 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:17 PM. |