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.) |
13/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 129,430 | 04/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,585 | 04/01/2017 | FFC/2016-17/C/10 | 10,000 | ||||
13/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 129,430 | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 69,374 | 04/01/2017 | FFC/2016-17/C/6 | 10,000 | ||||
13/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 417 | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 48,371 | 04/01/2017 | FFC/2016-17/C/7 | 10,000 | ||||
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 490,610 | 04/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,611 | 04/01/2017 | FFC/2016-17/C/8 | 8,746 | ||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/2 | Expenditures | 92,966 | 04/01/2017 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,864 | 13/01/2017 | 4THSFC/2016-17/C/8 | 11,333 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 47,286 | 13/01/2017 | FFC/2016-17/C/11 | 12,542 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 82,261 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 32,056 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 89,159 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:31 AM. |