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.) |
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,553 | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,962 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 23,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:56 AM. |