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.) |
04/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 31,143 | 04/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 28,494 | |||||||
04/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 64,174 | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 35,680 | |||||||
04/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 328,441 | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 13,871 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 182,920 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 33,813 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,202 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,334 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:46 PM. |