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.) |
02/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 331,816 | 02/02/2017 | 4THSFC/2016-17/P/57 | Expenditures | 51,432 | |||||||
13/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 23,600 | 04/02/2017 | 4THSFC/2016-17/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/59 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/61 | Expenditures | 72,467 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/62 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/63 | Expenditures | 73,846 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/64 | Expenditures | 26,418 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/60 | Expenditures | 32,935 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/65 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/66 | Expenditures | 16,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:01 AM. |