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 | 54,776 | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 122,752 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 51,890 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 25,617 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 293.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:21 PM. |