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 | 75,983 | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3 | |||||||
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,955 | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 59,966 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/17 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:08:37 AM. |