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.) |
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 24,691 | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/26 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 33,892 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 25,143 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/76 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 174,956 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/37 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/38 | Expenditures | 32,707 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/39 | Expenditures | 26,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:36 AM. |