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/2 | Direct Receipts | 598,673 | 03/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,027 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,108 | 03/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 98,040 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/46 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/48 | Expenditures | 89,204 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 78,061 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/45 | Expenditures | 18,509 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/39 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/43 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/47 | Expenditures | 33,209 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/37 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 7,393 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/42 | Expenditures | 7,393 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/44 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:15 PM. |