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/8 | Direct Receipts | 163,909 | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 63,841 | |||||||
15/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 49,009 | 12/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 54,077 | |||||||
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,529,158 | 12/01/2017 | THFC/2016-17/P/2 | Expenditures | 163,909 | |||||||
18/01/2017 | THFC/2016-17/R/1 | Direct Receipts | 72,758 | 18/01/2017 | IIISFC/2016-17/P/2 | Expenditures | 72,758 | |||||||
Direct Receipts | 18/01/2017 | THFC/2016-17/P/3 | Expenditures | 72,758 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 53,254 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 109,187 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:38 AM. |