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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 101,239 | 16/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,430 | |||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 532,751 | 16/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 22,650 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 50,921 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 50,921 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 39,893 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 26,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:49 AM. |