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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,062,120 | 10/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 254,554 | 18/02/2017 | FFC/2016-17/C/5 | 27,872 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,460 | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 180,572 | 19/02/2017 | FFC/2016-17/C/7 | 21,952 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 4,500 | 20/02/2017 | FFC/2016-17/C/8 | 37,980 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 145,483 | 27/02/2017 | FFC/2016-17/C/9 | 10,281 | |||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 12,802 | 28/02/2017 | FFC/2016-17/C/6 | 27,354 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/5 | Expenditures | 6,698 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 187,740 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 53,270 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 69,613 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/17 | Expenditures | 47,902 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:18 AM. |