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 | 112,169 | 01/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,500 | |||||||
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 227,658 | 01/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,797 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,837 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 27,847 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 61,660 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/12 | Expenditures | 135,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:03 AM. |