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 | 653,669 | 01/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 850 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,896 | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 91,137 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/26 | Expenditures | 19,207 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/27 | Expenditures | 6,169 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/33 | Expenditures | 59,912 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/30 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/35 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/36 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/39 | Expenditures | 67,280 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/31 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/32 | Expenditures | 31,956 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/38 | Expenditures | 44,112 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/37 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/29 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/40 | Expenditures | 3,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:36 PM. |