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 | 1,357,274 | 02/02/2017 | FFC/2016-17/P/32 | Expenditures | 15,660 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,118 | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 10,440 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/33 | Expenditures | 12,158 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/36 | Expenditures | 17,579 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/40 | Expenditures | 17,001 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/87 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/94 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/63 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/93 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 53,010 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/56 | Expenditures | 13,567 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/67 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/71 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/68 | Expenditures | 13,133 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/95 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:56 AM. |