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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 619,437 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,393 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 86,060 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 63,877 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 20,224 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:09 AM. |