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.) |
16/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,264,216 | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | 20/01/2017 | FFC/2016-17/C/10 | 43,700 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/55 | Expenditures | 153,120 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/61 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/67 | Expenditures | 69,040 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/68 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/69 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/62 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/70 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/71 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/72 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:52 PM. |