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.) |
13/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,000 | 04/01/2017 | FFC/2016-17/P/1 | Expenditures | 452,140 | 01/01/2017 | 4THSFC/2016-17/C/7 | 15,000 | ||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 78,279 | 01/01/2017 | 4THSFC/2016-17/C/8 | 367 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 3,385 | 01/01/2017 | FFC/2016-17/C/3 | 7,704 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/2 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 67,844 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:42 AM. |