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 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,707 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 56,511 | 02/02/2017 | FFC/2016-17/C/18 | 56,511 | ||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 4,000 | 08/02/2017 | 4THSFC/2016-17/C/50 | 4,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/19 | Expenditures | 26,400 | 08/02/2017 | FFC/2016-17/C/19 | 26,400 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/20 | Expenditures | 80,787 | 08/02/2017 | FFC/2016-17/C/20 | 80,787 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 133,539 | 08/02/2017 | FFC/2016-17/C/21 | 133,539 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 26,400 | 15/02/2017 | 4THSFC/2016-17/C/51 | 26,400 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 58,127 | 17/02/2017 | 4THSFC/2016-17/C/52 | 58,127 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/56 | Expenditures | 78,195 | 17/02/2017 | 4THSFC/2016-17/C/53 | 78,195 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 117,675 | 17/02/2017 | FFC/2016-17/C/22 | 117,675 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 80,777 | 17/02/2017 | FFC/2016-17/C/23 | 80,777 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/24 | Expenditures | 40,389 | 17/02/2017 | FFC/2016-17/C/24 | 40,389 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/57 | Expenditures | 6,100 | 19/02/2017 | 4THSFC/2016-17/C/54 | 6,100 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/58 | Expenditures | 96,000 | 19/02/2017 | 4THSFC/2016-17/C/55 | 96,000 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/59 | Expenditures | 36,222 | 20/02/2017 | 4THSFC/2016-17/C/56 | 36,222 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/61 | Expenditures | 37,697 | 20/02/2017 | 4THSFC/2016-17/C/57 | 37,697 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/25 | Expenditures | 60,467 | 20/02/2017 | FFC/2016-17/C/25 | 60,467 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/60 | Expenditures | 4,900 | 27/02/2017 | 4THSFC/2016-17/C/58 | 4,900 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 16,400 | 27/02/2017 | FFC/2016-17/C/26 | 16,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:23 PM. |