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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,483 | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 7,442 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 285,737 | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,546 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,371 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,035 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 38,425 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:03 PM. |