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.) |
31/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,663 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 146,140 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/11 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 28,621 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:50 PM. |