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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 142,628 | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 19,800 | 04/01/2017 | 4THSFC/2016-17/C/3 | 151,568 | ||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 20,157 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 6,253 | ||||||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/23 | Expenditures | 116,611 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/24 | Expenditures | 41,568 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/22 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/25 | Expenditures | 55,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:05 PM. |