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.) |
06/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 117,728 | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 38,878 | |||||||
18/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 120,045 | 06/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 38,878 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,892 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/24 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/25 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/27 | Expenditures | 313,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:36 PM. |