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 | 531,203 | 07/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 80 | 20/02/2017 | FFC/2016-17/C/1 | 4,025 | ||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,218 | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 812 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 50,254 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,957 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:15 AM. |