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/8 | Direct Receipts | 1,450,862 | 03/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 17,400 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 59,389 | 03/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 12,048 | |||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 33,834 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 8,654 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 46,590 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 55,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:17 AM. |