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 | 14,984 | 03/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 80 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/25 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 82,860 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/27 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/32 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/33 | Expenditures | 49,971 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/34 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/35 | Expenditures | 57,267 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/36 | Expenditures | 332,898 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/37 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/38 | Expenditures | 55,186 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/40 | Expenditures | 69,822 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/43 | Expenditures | 103,867 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/39 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/41 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:29 AM. |