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.) |
03/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 212,536 | 16/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,980 | 06/02/2017 | 4THSFC/2016-17/C/34 | 17.25 | ||||
09/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 21,980 | 24/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 40,542 | 06/02/2017 | 4THSFC/2016-17/C/36 | 38,520 | ||||
13/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 21,704 | 24/02/2017 | FFC/2016-17/P/2 | Expenditures | 129,643 | 06/02/2017 | FFC/2016-17/C/4 | 3,930 | ||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 27,666 | 09/02/2017 | 4THSFC/2016-17/C/37 | 287.5 | |||||||
Direct Receipts | Expenditures | 10/02/2017 | 4THSFC/2016-17/C/38 | 39,000 | ||||||||||
Direct Receipts | Expenditures | 15/02/2017 | FFC/2016-17/C/3 | 200,964 | ||||||||||
Direct Receipts | Expenditures | 16/02/2017 | FFC/2016-17/C/5 | 21,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:54 AM. |