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/6 | Direct Receipts | 1,349,460 | 01/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 6,000 | 02/02/2017 | 4THSFC/2016-17/C/17 | 11,658 | ||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 29,690 | 01/02/2017 | FFC/2016-17/P/35 | Expenditures | 14,350 | 02/02/2017 | FFC/2016-17/C/16 | 10,788 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/36 | Expenditures | 7,350 | 02/02/2017 | FFC/2016-17/C/17 | 2,262 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/37 | Expenditures | 800 | 07/02/2017 | FFC/2016-17/C/18 | 1,218 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/38 | Expenditures | 10,788 | 07/02/2017 | FFC/2016-17/C/19 | 5,742 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/39 | Expenditures | 2,262 | 10/02/2017 | FFC/2016-17/C/20 | 15,660 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/40 | Expenditures | 84,302 | 17/02/2017 | FFC/2016-17/C/21 | 15,138 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/41 | Expenditures | 6 | 21/02/2017 | FFC/2016-17/C/22 | 17,400 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/42 | Expenditures | 43,347 | 27/02/2017 | 4THSFC/2016-17/C/14 | 12,354 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/43 | Expenditures | 1,218 | 27/02/2017 | 4THSFC/2016-17/C/15 | 2,088 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/44 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/45 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/46 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/47 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/48 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 60,819 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:42 AM. |