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.) |
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 390,652 | 02/02/2017 | FFC/2016-17/P/28 | Expenditures | 4,980 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/32 | Expenditures | 563,619 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/33 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/35 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/1 | Expenditures | 386,808 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:38 AM. |