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.) |
06/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 59,510 | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,874 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,627 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/37 | Expenditures | 59,510 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 25,458 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/2 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 30,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:22 PM. |