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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,300 | 11/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,400 | |||||||
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 470,070 | 11/01/2017 | FFC/2016-17/P/25 | Expenditures | 93,400 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 91,648 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 47,431 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 47,431 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/30 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:45 PM. |