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/5 | Direct Receipts | 1,089,932 | 01/02/2017 | FFC/2016-17/P/35 | Expenditures | 800 | 07/02/2017 | FFC/2016-17/C/20 | 9,918 | ||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 14,045 | 04/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 99,502 | 07/02/2017 | FFC/2016-17/C/21 | 8,750 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/36 | Expenditures | 64,200 | 07/02/2017 | FFC/2016-17/C/22 | 8,700 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/53 | Expenditures | 60,000 | 07/02/2017 | FFC/2016-17/C/23 | 13,398 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/54 | Expenditures | 90,150 | 17/02/2017 | FFC/2016-17/C/39 | 12,616 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/57 | Expenditures | 63,390 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/58 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/59 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/60 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/63 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/64 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/65 | Expenditures | 9,619 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/66 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/77 | Expenditures | 31,744 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/78 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/79 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:13 AM. |