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/5 | Direct Receipts | 13,455 | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | |||||||
02/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 1,886 | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,850 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 76,481 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 34,290 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 64,714 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 71,385 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 60,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:07 PM. |