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/2 | Direct Receipts | 699,309 | 07/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 52,772 | 07/01/2017 | 4THSFC/2016-17/C/2 | 52,772 | ||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | 17/01/2017 | 4THSFC/2016-17/C/4 | 13,938 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,938 | 17/01/2017 | 4THSFC/2016-17/C/5 | 20,562 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 7,500 | 17/01/2017 | 4THSFC/2016-17/C/6 | 10,440 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 20,994 | 17/01/2017 | 4THSFC/2016-17/C/7 | 17,292 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 7,200 | 17/01/2017 | FFC/2016-17/C/2 | 28,194 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,994 | 17/01/2017 | FFC/2016-17/C/3 | 28,494 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,062 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:56:01 AM. |