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.) |
13/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 80,742 | 08/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,137 | 13/02/2017 | 4THSFC/2016-17/C/18 | 49,320 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/23 | Expenditures | 51,862 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/24 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/28 | Expenditures | 27,048 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,813 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/30 | Expenditures | 28,924 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/32 | Expenditures | 35,201 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/34 | Expenditures | 11,162 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/35 | Expenditures | 20,763 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/36 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/39 | Expenditures | 11,162 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/37 | Expenditures | 24,634 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/41 | Expenditures | 30,939 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/31 | Expenditures | 8,894 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/38 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/42 | Expenditures | 11,947 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/43 | Expenditures | 11,672 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/45 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/71 | Expenditures | 84 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 4,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:09 PM. |