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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 736,062 | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 113,500 | 08/02/2017 | FFC/2016-17/C/1 | 25,704 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 68,100 | 18/02/2017 | 4THSFC/2016-17/C/1 | 822 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 152,383 | 18/02/2017 | 4THSFC/2016-17/C/8 | 2,466 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,704 | 19/02/2017 | 4THSFC/2016-17/C/3 | 822 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 33,865 | 21/02/2017 | 4THSFC/2016-17/C/4 | 10,156 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,406 | 21/02/2017 | 4THSFC/2016-17/C/5 | 6,024 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,696 | 22/02/2017 | 4THSFC/2016-17/C/6 | 23,900 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 822 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 822 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,837 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 37,702 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/6 | Expenditures | 56,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:48 AM. |