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.) |
03/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 110,557 | 03/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 48,135 | 03/02/2017 | 4THSFC/2016-17/C/11 | 15,659 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 82,825 | 03/02/2017 | 4THSFC/2016-17/C/16 | 50,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,096 | 03/02/2017 | FFC/2016-17/C/7 | 34,341 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/25 | Expenditures | 4,980 | 09/02/2017 | 4THSFC/2016-17/C/13 | 24,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/37 | Expenditures | 3,190 | 09/02/2017 | 4THSFC/2016-17/C/15 | 25,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/38 | Expenditures | 10,041 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/29 | Expenditures | 12,129 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/33 | Expenditures | 11,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:08 PM. |