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.) |
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 961,048 | 01/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | 02/01/2017 | FFC/2016-17/C/18 | 6,000 | ||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 15,000 | 02/01/2017 | FFC/2016-17/C/19 | 21,160 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,000 | 11/01/2017 | FFC/2016-17/C/20 | 7,900 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/40 | Expenditures | 6,000 | 11/01/2017 | FFC/2016-17/C/21 | 14,745 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/41 | Expenditures | 21,160 | 20/01/2017 | FFC/2016-17/C/22 | 8,900 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/42 | Expenditures | 96,675 | 20/01/2017 | FFC/2016-17/C/23 | 19,570 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/43 | Expenditures | 35,938 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/44 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/45 | Expenditures | 60,148 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/46 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/48 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/50 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/51 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/52 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/53 | Expenditures | 34,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:01 AM. |