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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,072 | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 181,920 | 06/01/2017 | FFC/2016-17/C/1 | 23,909 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 16,291 | 17/01/2017 | FFC/2016-17/C/2 | 24,966 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 41,047 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 23,909 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 47,177 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 54,496 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 24,966 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 68,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:43 PM. |