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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 288,248 | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 400 | 19/01/2017 | 4THSFC/2016-17/C/2 | 8,948 | ||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 13,149 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 7,789 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 45,468 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:57 AM. |