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.) |
05/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 328,540 | 07/01/2017 | 4THSFC/2016-17/P/89 | Expenditures | 25,075 | |||||||
09/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 131,014 | 07/01/2017 | 4THSFC/2016-17/P/90 | Expenditures | 7,833 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/92 | Expenditures | 125,334 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/93 | Expenditures | 32,087 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/94 | Expenditures | 49,149 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/95 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 17,048 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 39,086 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/91 | Expenditures | 14,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:30 AM. |