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 | 94,599 | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 30,050 | 16/01/2017 | FFC/2016-17/C/4 | 337,658 | ||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | 18/01/2017 | 4THSFC/2016-17/C/3 | 302,987 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 21,091 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 147,554 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/18 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 38,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:51 AM. |