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 | FFC/2016-17/R/2 | Direct Receipts | 546,394 | 02/01/2017 | 4THSFC/2016-17/P/73 | Expenditures | 6,795 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/74 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 21,604 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/25 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 80,010 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/57 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 27,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:30:17 AM. |