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/11 | Direct Receipts | 2,837 | 02/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,666 | |||||||
01/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 6,684 | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 772 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 12,104 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 39,661 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 14,652 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 34,922.57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:50:37 PM. |