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.) |
02/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 414,972 | 02/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 100,500 | |||||||
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 15,690 | 02/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 80,666 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 35,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:49 AM. |