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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,596 | 01/01/2017 | FFC/2016-17/P/47 | Expenditures | 41,600 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,145,729 | 01/01/2017 | FFC/2016-17/P/48 | Expenditures | 68,105 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/49 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 130,320 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 17,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:19 PM. |