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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,553 | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 9,396 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 567,236 | 04/01/2017 | FFC/2016-17/P/28 | Expenditures | 7,830 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/29 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/30 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/34 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 696 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5,164 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 1,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:50 AM. |