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/3 | Direct Receipts | 431,646 | 02/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 69,000 | 02/01/2017 | 4THSFC/2016-17/C/25 | 124,945 | ||||
25/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 431,646 | 02/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 27,000 | 13/01/2017 | 4THSFC/2016-17/C/26 | 124,945 | ||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 22,680 | 13/01/2017 | FFC/2016-17/C/18 | 7,460 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 70,000 | 18/01/2017 | FFC/2016-17/C/19 | 7,460 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 40,000 | 25/01/2017 | 4THSFC/2016-17/C/17 | 146,145 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 54,000 | 25/01/2017 | FFC/2016-17/C/17 | 14,395 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 25,000 | 25/01/2017 | FFC/2016-17/C/9 | 12,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/21 | Expenditures | 18,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:31 AM. |