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/5 | Direct Receipts | 2,697 | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,735 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 448,590 | 06/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,735 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 131,567 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:18 AM. |