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/10 | Direct Receipts | 24 | 01/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24 | |||||||
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 157,021 | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,306 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 8,759 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/18 | Expenditures | 20,759 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/20 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/23 | Expenditures | 13,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:46 PM. |