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/5 | Direct Receipts | 3,089 | 01/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,818 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/33 | Expenditures | 65,675 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/34 | Expenditures | 41,983 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/35 | Expenditures | 57,115 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/36 | Expenditures | 49,701 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/37 | Expenditures | 42,882 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/38 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/39 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/40 | Expenditures | 38,587 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/41 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/42 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/43 | Expenditures | 16,202 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/44 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/45 | Expenditures | 18,068 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/46 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:52 PM. |