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.) |
22/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 131,600 | 02/02/2017 | FFC/2016-17/P/22 | Expenditures | 157,500 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/24 | Expenditures | 46,067 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/33 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 62,340 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/26 | Expenditures | 39,010 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/29 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 64,395 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/31 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 51,624 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,533 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,794 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,647 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,091 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 28,779 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 24,406 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 27,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:26 AM. |