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.) |
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 132,994 | 02/01/2017 | FFC/2016-17/P/30 | Expenditures | 61,240 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/32 | Expenditures | 135,017 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/33 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,635 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/34 | Expenditures | 113,449 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/36 | Expenditures | 127,320 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/28 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/35 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 132,994 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/38 | Expenditures | 41,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:55 AM. |