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/3 | Direct Receipts | 1,024,384 | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,400 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,414 | 06/02/2017 | FFC/2016-17/P/40 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/43 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/44 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/45 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/46 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/50 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:07 AM. |