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.) |
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,111 | 01/02/2017 | FFC/2016-17/P/72 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:16 AM. |