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/4 | Direct Receipts | 937,132 | 01/02/2017 | FFC/2016-17/P/71 | Expenditures | 10,321 | 09/02/2017 | 4THSFC/2016-17/C/20 | 16,182 | ||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 4,895 | 01/02/2017 | FFC/2016-17/P/72 | Expenditures | 800 | 09/02/2017 | FFC/2016-17/C/27 | 7,750 | ||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/73 | Expenditures | 9,122 | 17/02/2017 | 4THSFC/2016-17/C/21 | 12,640 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 90,000 | 20/02/2017 | 4THSFC/2016-17/C/18 | 6,786 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 57,900 | 20/02/2017 | 4THSFC/2016-17/C/19 | 8,750 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/74 | Expenditures | 7,750 | 27/02/2017 | FFC/2016-17/C/26 | 14,964 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/75 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/68 | Expenditures | 90,250 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 35,608 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/69 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/70 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:22 PM. |