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 | 345,882 | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,878 | |||||||
28/01/2017 | IIISFC/2016-17/R/1 | Direct Receipts | 28,413 | 07/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,150 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/26 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,023 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/22 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 42,854 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/25 | Expenditures | 6,683 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/28 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/29 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/30 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/31 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/32 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/20 | Expenditures | 7,432 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 49,214 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:27 AM. |