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.) |
08/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 100,000 | 08/01/2017 | FFC/2016-17/P/14 | Expenditures | 100,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 378,941 | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,537 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,131 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:31 AM. |