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/5 | Direct Receipts | 826,230 | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/67 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/33 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/28 | Expenditures | 75,957 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:44 PM. |