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.) |
30/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 242,217 | 15/01/2017 | FFC/2016-17/P/51 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 115 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/44 | Expenditures | 211,097 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 58,816 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/46 | Expenditures | 41,955 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/47 | Expenditures | 34,991 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/48 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:15 PM. |