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.) |
06/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,788 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,600 | 03/01/2017 | 4THSFC/2016-17/C/4 | 11,600 | ||||
25/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 418,076 | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 34,219 | 16/01/2017 | 4THSFC/2016-17/C/5 | 5,510 | ||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 62,675 | 17/01/2017 | 4THSFC/2016-17/C/6 | 4,640 | |||||||
Direct Receipts | 09/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 87 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 31,337 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,597 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/28 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:30 AM. |