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/6 | Direct Receipts | 2,748 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,972 | 06/01/2017 | FFC/2016-17/C/1 | 7,689 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 26,897 | 16/01/2017 | 4THSFC/2016-17/C/1 | 7,689 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 46,208 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,359 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:03 PM. |