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.) |
08/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 100,000 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 469,887 | 04/02/2017 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 240,378 | 06/02/2017 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 29,588 | 08/02/2017 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 28,997 | 08/02/2017 | FFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/13 | Expenditures | 2,400 | 09/02/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/25 | Expenditures | 200,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:59 AM. |