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.) |
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 4,725 | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,528 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 330,998 | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,528 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 25,364 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/17 | Expenditures | 30,431.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:38 PM. |