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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 283,975 | 02/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,050 | 02/01/2017 | FFC/2016-17/C/1 | 517,134 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,500 | 09/01/2017 | 4THSFC/2016-17/C/2 | 515,003 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 44,833 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,126 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,407 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:25 PM. |