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.) |
07/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 55,440 | 04/01/2017 | FFC/2016-17/P/45 | Expenditures | 79,986 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/46 | Expenditures | 91,959 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/47 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/48 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/49 | Expenditures | 23,694 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/54 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/51 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 104 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/57 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/58 | Expenditures | 12,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:54 AM. |