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 | 2,117 | 01/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | 03/02/2017 | FFC/2016-17/C/6 | 15,160 | ||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | 03/02/2017 | FFC/2016-17/C/7 | 6,420 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 71,555 | 09/02/2017 | FFC/2016-17/C/8 | 15,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/23 | Expenditures | 26,819 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 118,064 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/24 | Expenditures | 49,523 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/25 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 41,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:08 AM. |