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/3 | Direct Receipts | 417,269 | 03/02/2017 | TSC/2016-17/P/3 | Expenditures | 24,000 | 02/02/2017 | FFC/2016-17/C/16 | 7,000 | ||||
28/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 4,177 | 04/02/2017 | TSC/2016-17/P/4 | Expenditures | 20,000 | 04/02/2017 | FFC/2016-17/C/17 | 20,000 | ||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 29,652 | 04/02/2017 | FFC/2016-17/C/18 | 26,000 | |||||||
Direct Receipts | 23/02/2017 | TSC/2016-17/P/5 | Expenditures | 30,000 | 07/02/2017 | FFC/2016-17/C/19 | 24,024 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,500 | 13/02/2017 | FFC/2016-17/C/20 | 22,000 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,500 | 23/02/2017 | FFC/2016-17/C/21 | 10,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 2,436 | 28/02/2017 | 4THSFC/2016-17/C/12 | 20,800 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 5,100 | 28/02/2017 | FFC/2016-17/C/22 | 52,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 64,220 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/25 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 20,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:03 AM. |