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.) |
09/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,687 | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 10,525 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,464 | 01/02/2017 | FFC/2016-17/P/34 | Expenditures | 37,355 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/36 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/37 | Expenditures | 26,161 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/39 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/40 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/1 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/2 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/21 | Expenditures | 46,644 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/29 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 11,404 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:07 PM. |