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/8 | Direct Receipts | 257,401 | 02/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,950 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 10,846 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/33 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/35 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/36 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/38 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/39 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:20 PM. |