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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 114,790 | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,775 | |||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/18 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:26 AM. |