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.) |
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 136,681 | 15/01/2017 | FFC/2016-17/P/18 | Expenditures | 17,001 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/7 | Expenditures | 379,723 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 19,384 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/12 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/13 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 31,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:42 PM. |