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 | 261,179 | 13/01/2017 | SFCIV/2016-17/P/21 | Expenditures | 5,257 | 17/01/2017 | SFCIV/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/01/2017 | SFCIV/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFCIV/2016-17/P/23 | Expenditures | 11,695 | ||||||||||
Direct Receipts | 17/01/2017 | SFCIV/2016-17/P/24 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 17/01/2017 | SFCIV/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFCIV/2016-17/P/26 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/01/2017 | SFCIV/2016-17/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/30 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:54 PM. |