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.) |
08/02/2017 | 4THSFC/2016-17/R/19 | Direct Receipts | 200,000 | 04/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,644 | |||||||
28/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 3,623 | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,080 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,224 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,101 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 36,702 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 33,295 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 53,279 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:32 AM. |