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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 430,703 | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 63,867 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 88,240 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 50,332 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 6,723 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/23 | Expenditures | 39,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:25 AM. |