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 | FFC/2016-17/R/3 | Direct Receipts | 15,741 | 05/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 849,079 | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 11,942 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 15,594 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:58 AM. |