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 | FFC/2016-17/R/2 | Direct Receipts | 4,426 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
09/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 168,018 | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/15 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/16 | Expenditures | 16,073 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:52 AM. |