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.) |
04/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 160,000 | 04/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 130,095 | |||||||
06/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 60,900 | 04/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 16,819 | |||||||
06/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,000 | 04/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 156,114 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,003 | 04/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 185,850 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 25,346 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 24,694 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 22,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:56 PM. |