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.) |
07/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,000 | 01/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 14,500 | |||||||
11/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 117,000 | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 42,081 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 53,122 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,344 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 72,829 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 85,361 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/21 | Expenditures | 18,203 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/22 | Expenditures | 90,597 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/23 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/24 | Expenditures | 63,004 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/25 | Expenditures | 12,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:28 AM. |