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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 30,389 | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 99,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 23,898 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/25 | Expenditures | 21,238 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 78,155 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/26 | Expenditures | 41,509 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/27 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/30 | Expenditures | 29,054 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/32 | Expenditures | 18,848 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/33 | Expenditures | 60,695 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/34 | Expenditures | 94,489 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/35 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:03 AM. |