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/2 | Direct Receipts | 1,380,785 | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,400 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/48 | Expenditures | 13,563 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/44 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 37,337 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/24 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/25 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/23 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/29 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/27 | Expenditures | 86,260 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/28 | Expenditures | 39,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:48 PM. |