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.) |
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,309 | 07/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,160 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/88 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/139 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/140 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/141 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/171 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/142 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/79 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/87 | Expenditures | 17,741 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/149 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/165 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/167 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/172 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/173 | Expenditures | 32,855 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/218 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/150 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/161 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/80 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/89 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/151 | Expenditures | 16,699 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/90 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/143 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/168 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/178 | Expenditures | 14,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:31 AM. |