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/7 | Direct Receipts | 55,837 | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 25,677 | 23/01/2017 | FFC/2016-17/C/10 | 22,605 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 35,099 | 24/01/2017 | FFC/2016-17/C/11 | 22,464 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 45,922 | 25/01/2017 | FFC/2016-17/C/13 | 45,922 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,394 | 25/01/2017 | FFC/2016-17/C/14 | 32,250 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,296 | 27/01/2017 | FFC/2016-17/C/15 | 59,385 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 71,690 | 30/01/2017 | 4THSFC/2016-17/C/20 | 18,870 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,780 | 30/01/2017 | FFC/2016-17/C/16 | 50,400 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,825 | 30/01/2017 | FFC/2016-17/C/26 | 31,530 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 18,855 | 31/01/2017 | 4THSFC/2016-17/C/10 | 5,529 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,395 | 31/01/2017 | 4THSFC/2016-17/C/11 | 13,896 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:13 PM. |