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.) |
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 4,964 | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 73,500 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 86,836 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 86,836 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/43 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/44 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/46 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/47 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/48 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/50 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/51 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/52 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/53 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/55 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/56 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/57 | Expenditures | 86,836 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/58 | Expenditures | 86,836 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/59 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:47 AM. |