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.) |
01/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,242 | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 49,950 | |||||||
04/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 317,487 | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 15,750 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 49,610 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:36 AM. |