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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 703,245 | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 600 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/37 | Expenditures | 127,460 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/38 | Expenditures | 28,937 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/39 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/40 | Expenditures | 43,090 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/41 | Expenditures | 113,367 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/42 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/43 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 109,041 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 82,994 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,949 | ||||||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/20 | Expenditures | 231,480 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 91,949 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:11 AM. |