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.) |
03/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,181 | 10/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,698 | 10/02/2017 | 4THSFC/2016-17/C/5 | 165,799 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9,068 | 24/02/2017 | 4THSFC/2016-17/C/6 | 170,506 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/42 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 3,947 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 85,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:57 AM. |