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.) |
03/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 112,498 | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 2,800 | 03/01/2017 | FFC/2016-17/C/23 | 2,800 | ||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/28 | Expenditures | 9,000 | 04/01/2017 | FFC/2016-17/C/24 | 46,990 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/29 | Expenditures | 16,150 | 24/01/2017 | FFC/2016-17/C/25 | 37,200 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/33 | Expenditures | 15,400 | 30/01/2017 | FFC/2016-17/C/26 | 187,205 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/34 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/36 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/38 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/39 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/40 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/41 | Expenditures | 119,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:15:28 PM. |