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 | 831,303 | 03/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 400 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 21,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:35 PM. |