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.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 578,767 | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,675 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 13,099 | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 47,910 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 76,590 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 42,486 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 81,108 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 63,540 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 2,673 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/8 | Expenditures | 26,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:36 PM. |