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.) |
10/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 382,899 | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 183,800 | |||||||
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 44,979 | 05/01/2017 | FFC/2016-17/P/34 | Expenditures | 50,220 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/38 | Expenditures | 294,905 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/41 | Expenditures | 285,849 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/36 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/31 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/37 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/42 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/43 | Expenditures | 31,708 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/32 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/44 | Expenditures | 62,820 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/28 | Expenditures | 36,782 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/45 | Expenditures | 62,291 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:51 PM. |