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.) |
08/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 100,000 | 08/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 177,480 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 141,984 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 70,992 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 88,740 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 141,984 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 230 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 118,320 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:36 AM. |