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/9 | Direct Receipts | 51,505 | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 7,250 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/21 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,458 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:28 AM. |