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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,754 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 58,187 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 26,562 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 36 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 55,876 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 83,034 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 37,089 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 73,473 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 50,874 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 52,951 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:49 PM. |