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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 458,729 | 08/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,664 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 173 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 33,582 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 51,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:12 AM. |