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.) |
05/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 581,641 | 05/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 60,760 | 05/01/2017 | 4THSFC/2016-17/C/5 | 27,176 | ||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,600 | 05/01/2017 | FFC/2016-17/C/5 | 1,046 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 1,313 | 05/01/2017 | FFC/2016-17/C/6 | 1,046 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 27,176 | 05/01/2017 | FFC/2016-17/C/7 | 19,856 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,960 | 05/01/2017 | FFC/2016-17/C/8 | 20,904 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 1,046 | 05/01/2017 | FFC/2016-17/C/9 | 1,046 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/11 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 40,760 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/21 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:05 AM. |