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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 556,474 | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,972 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,972 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 171,165 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,047 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:50 AM. |