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/2 | Direct Receipts | 1,269,810 | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 39,174 | 01/02/2017 | 4THSFC/2016-17/C/10 | 24,000 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 29,082 | 10/02/2017 | FFC/2016-17/C/1 | 12,600 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,972 | 16/02/2017 | 4THSFC/2016-17/C/9 | 18,084 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 163,297 | 16/02/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 52,480 | 16/02/2017 | FFC/2016-17/C/9 | 5,916 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 86,720 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 72 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 34,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:47 AM. |