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.) |
09/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 743,751 | 07/01/2017 | FFC/2016-17/P/32 | Expenditures | 13,780 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/34 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/36 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/38 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/40 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/42 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/44 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:45 AM. |