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.) |
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 13,491 | 06/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 39,532 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/26 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 30,158 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/27 | Expenditures | 30,923 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/28 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/44 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/47 | Expenditures | 37,403 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/48 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/45 | Expenditures | 11,627 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/46 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/49 | Expenditures | 27,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:41 AM. |