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.) |
03/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 262,761 | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 18,170 | |||||||
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,660 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,524 | |||||||
24/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,000 | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,558 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 4,697 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 16,538 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 43,628 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 10,981 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,768 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:10 PM. |