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/6 | Direct Receipts | 113,010 | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 2,420 | 02/01/2017 | 4THSFC/2016-17/C/11 | 43,677 | ||||
27/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,000 | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 186,300 | 03/01/2017 | FFC/2016-17/C/5 | 189,450 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 43,677 | 05/01/2017 | FFC/2016-17/C/6 | 157,970 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 730 | 17/01/2017 | FFC/2016-17/C/7 | 90,590 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 42,898 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,887 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 94,185 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 78,590 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 148.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:35:22 PM. |