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/8 | Direct Receipts | 63,167 | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 20,680 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 49,543 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 23,035 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 25,993 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 22,308 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,408 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/26 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/27 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:04:43 PM. |