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/5 | Direct Receipts | 340,841 | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 36,950 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 64,130 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/26 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/30 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/65 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/35 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/63 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 66,540 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/60 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:35 AM. |