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 | 133,422 | 12/01/2017 | FFC/2016-17/P/32 | Expenditures | 51,303 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/33 | Expenditures | 28,464 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/21 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/22 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/23 | Expenditures | 8,394 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 33,138 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/26 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,679 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/28 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/29 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/30 | Expenditures | 43,902 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 32,422 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:27 AM. |