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.) |
17/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 513,178 | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,734 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 31,735 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 31,735 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:00 PM. |