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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 317,156 | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 28,919 | |||||||
Direct Receipts | 04/01/2017 | SFCIV/2016-17/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2017 | SFCIV/2016-17/P/32 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 23/01/2017 | SFCIV/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/34 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/35 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/52 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/53 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:20:38 AM. |