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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,438 | 02/01/2017 | FFC/2016-17/P/26 | Expenditures | 9,912 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/30 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/33 | Expenditures | 24,135 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/34 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/35 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/36 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,963 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/37 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/52 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:12 PM. |