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.) |
16/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 145,017 | 16/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 48,130 | |||||||
16/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 164,991 | 16/02/2017 | FFC/2016-17/P/29 | Expenditures | 40,150 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/30 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,514 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/31 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 638 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/32 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,938 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/34 | Expenditures | 23,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:56 PM. |