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.) |
10/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 170,428 | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 43,200 | |||||||
13/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 448,572 | 13/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 47,391 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 38,288 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 48,904 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 20,322 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 27,699 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 230 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 18,126 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 55,184 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 89,149 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 33,468 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 30,382 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 100,824 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 30,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:14 PM. |