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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 191,167 | 09/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,000 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 705,623 | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,848 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:38 PM. |