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.) |
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 459,627 | 03/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/25 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/29 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:42 AM. |