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/11 | Direct Receipts | 210,486 | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 16,350 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/2 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:17 PM. |