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/5 | Direct Receipts | 9,662 | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 57,120 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 40,105 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 21,438 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/13 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 111,982 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 67,428 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:59 PM. |