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.) |
02/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 96,072 | 02/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 216,590 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/2 | Expenditures | 287.5 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,306 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 56,541 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/1 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 75,680 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:47 PM. |