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.) |
01/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 108,635 | 07/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 14,796 | |||||||
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 403,690 | 10/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 21,775 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 12,857 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 320 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/71 | Expenditures | 884 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/29 | Expenditures | 44,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:52 PM. |