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.) |
06/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 717,138 | 01/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 35,790 | 01/02/2017 | 4THSFC/2016-17/C/25 | 35,790 | ||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 701,842 | 06/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 12,204 | 06/02/2017 | 4THSFC/2016-17/C/24 | 78,354 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,123 | 06/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 10,704 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/57 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 41,414 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,301 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 26,571 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 30,448 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/58 | Expenditures | 156 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:50 PM. |