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 | 626,529 | 15/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 20,220 | |||||||
21/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 45,180 | 15/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 13,152 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,164 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 31,247 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/8 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 24,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:34 AM. |