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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 71,013 | 03/01/2017 | FFC/2016-17/P/19 | Expenditures | 35,037 | 27/01/2017 | FFC/2016-17/C/2 | 356,646 | ||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 72,046 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/23 | Expenditures | 37,016 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:36 PM. |