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/7 | Direct Receipts | 17,206 | 07/01/2017 | FFC/2016-17/P/2 | Expenditures | 264,100 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/37 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/38 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/39 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/40 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/41 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/42 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/43 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/44 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:19:48 AM. |