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 | 14,407 | 01/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 63,000 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 24,614 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 31,765 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/22 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/24 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:41 PM. |