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.) |
07/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,613,513 | 03/02/2017 | 4THSFC/2016-17/P/61 | Expenditures | 6,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 67,675 | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 23,860 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/31 | Expenditures | 376 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/32 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/33 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/34 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/35 | Expenditures | 210 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/36 | Expenditures | 936 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/37 | Expenditures | 631 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/38 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/39 | Expenditures | 421 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/40 | Expenditures | 624 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/41 | Expenditures | 752 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/42 | Expenditures | 312 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/43 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/44 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/45 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/46 | Expenditures | 73,212 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:29 PM. |