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.) |
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,657,810 | 05/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 13,900 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/30 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/31 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/57 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/32 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/70 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 31,882 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/79 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:06 AM. |