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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,186 | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/14 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/17 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:32 PM. |