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.) |
24/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 57,248 | 01/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 24,090 | 06/02/2017 | FFC/2016-17/C/24 | 84,000 | ||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 33,128 | 18/02/2017 | FFC/2016-17/C/25 | 21,000 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 48,140 | 22/02/2017 | 4THSFC/2016-17/C/22 | 93,610 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,300 | 22/02/2017 | FFC/2016-17/C/26 | 43,500 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 57,000 | 24/02/2017 | FFC/2016-17/C/27 | 36,362 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/23 | Expenditures | 8,000 | 24/02/2017 | FFC/2016-17/C/28 | 57,248 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/26 | Expenditures | 25,927 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,267 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 34,558 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/29 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/31 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 57,248 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/33 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/34 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/35 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/37 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:33 PM. |