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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 66,488 | 02/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 115 | 04/01/2017 | 4THSFC/2016-17/C/3 | 66,624 | ||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,586 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/22 | Expenditures | 16,414 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,489 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 49,909 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 345 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/14 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:47 AM. |