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/7 | Direct Receipts | 3,177 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 178,193 | 20/02/2017 | 4THSFC/2016-17/C/1 | 110,000 | ||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 7,466 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2017 | TSC/2016-17/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:18 AM. |