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.) |
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,633 | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,875 | |||||||
24/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 100,000 | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/23 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,446 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 18,376 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 54,290 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 41,507 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/26 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:21 AM. |