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/4 | Direct Receipts | 43,914 | 03/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/63 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 82,064 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 54,244 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 20,765 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,211 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,264 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 17,579 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/72 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 35,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:56 PM. |