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.) |
10/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,387 | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 34,500 | 16/01/2017 | FFC/2016-17/C/3 | 4,330 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,873 | 16/01/2017 | FFC/2016-17/C/4 | 4,872 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 18,391 | 16/01/2017 | FFC/2016-17/C/5 | 4,930 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,342 | 18/01/2017 | FFC/2016-17/C/6 | 4,872 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,850 | 18/01/2017 | FFC/2016-17/C/7 | 4,176 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 37,000 | 18/01/2017 | FFC/2016-17/C/8 | 1,160 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 40,553 | 20/01/2017 | FFC/2016-17/C/1 | 4,814 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,940 | 20/01/2017 | FFC/2016-17/C/2 | 4,872 | |||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/3 | Expenditures | 44,800 | 24/01/2017 | FFC/2016-17/C/9 | 600 | |||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 9,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:21 PM. |