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.) |
06/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 17,897 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 221,000 | 01/01/2017 | 4THSFC/2016-17/C/36 | 15,400 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 243,100 | 01/01/2017 | FFC/2016-17/C/42 | 28,861 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/7 | Expenditures | 48,632 | 01/01/2017 | FFC/2016-17/C/43 | 13,801 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 182,533 | 01/01/2017 | FFC/2016-17/C/45 | 16,024 | |||||||
Direct Receipts | Expenditures | 01/01/2017 | FFC/2016-17/C/48 | 27,720 | ||||||||||
Direct Receipts | Expenditures | 01/01/2017 | FFC/2016-17/C/49 | 48,600 | ||||||||||
Direct Receipts | Expenditures | 03/01/2017 | FFC/2016-17/C/13 | 243,100 | ||||||||||
Direct Receipts | Expenditures | 03/01/2017 | FFC/2016-17/C/14 | 221,000 | ||||||||||
Direct Receipts | Expenditures | 05/01/2017 | 4THSFC/2016-17/C/37 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 08/01/2017 | FFC/2016-17/C/41 | 5,970 | ||||||||||
Direct Receipts | Expenditures | 10/01/2017 | FFC/2016-17/C/50 | 25,074 | ||||||||||
Direct Receipts | Expenditures | 10/01/2017 | FFC/2016-17/C/51 | 9,859 | ||||||||||
Direct Receipts | Expenditures | 10/01/2017 | FFC/2016-17/C/52 | 12,416 | ||||||||||
Direct Receipts | Expenditures | 14/01/2017 | FFC/2016-17/C/46 | 18,640 | ||||||||||
Direct Receipts | Expenditures | 18/01/2017 | FFC/2016-17/C/20 | 6,300 | ||||||||||
Direct Receipts | Expenditures | 18/01/2017 | FFC/2016-17/C/22 | 6,400 | ||||||||||
Direct Receipts | Expenditures | 20/01/2017 | FFC/2016-17/C/39 | 6,500 | ||||||||||
Direct Receipts | Expenditures | 24/01/2017 | FFC/2016-17/C/47 | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:23 PM. |