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 | 929,847 | 01/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 61,900 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,241 | 01/02/2017 | 4THSFC/2016-17/P/61 | Expenditures | 12,702 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/62 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/63 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/51 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/52 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/56 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/77 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/79 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/64 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/65 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/58 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/53 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:09 AM. |