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.) |
08/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 302,952 | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,836 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 63,380 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/28 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/29 | Expenditures | 139,425 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 119,632 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/48 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/49 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/2 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 57,780 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 123,625 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 127,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:09 PM. |