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.) |
04/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 1,283 | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 100,608 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/28 | Expenditures | 78,639 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,646 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/29 | Expenditures | 24,062 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/33 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/34 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/37 | Expenditures | 17,086 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/38 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,641 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/35 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/39 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 75,558 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/36 | Expenditures | 70,167 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:35 AM. |