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.) |
21/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 392,951 | 04/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,180 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 78,704 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 17,234 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 27,837 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/12 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:15 PM. |