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 | 330,627 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 91,000 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:26 AM. |