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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 881,761 | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,000 | 21/02/2017 | 4THSFC/2016-17/C/3 | 18,000 | ||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 98,600 | 21/02/2017 | FFC/2016-17/C/3 | 6,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:09 PM. |