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.) |
13/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 48,896 | 17/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 230 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 11,389 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 39,192 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 67,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:46 PM. |