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.) |
12/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,835 | 11/01/2017 | FFC/2016-17/P/27 | Expenditures | 8,700 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 63,480 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/29 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/32 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/33 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/34 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/35 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:12 AM. |