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.) |
01/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 526,582 | 01/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 526,582 | |||||||
01/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 233,675 | 01/01/2017 | THFC/2016-17/P/1 | Expenditures | 233,675 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:51 AM. |