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/4 | Direct Receipts | 15,880 | 01/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,944 | 01/02/2017 | 4THSFC/2016-17/C/27 | 5,944 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 17,320 | 01/02/2017 | FFC/2016-17/C/24 | 17,320 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 23,470 | 01/02/2017 | FFC/2016-17/C/25 | 45,566 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 45,566 | 01/02/2017 | FFC/2016-17/C/52 | 23,470 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 13,952 | 08/02/2017 | FFC/2016-17/C/26 | 13,952 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 19,530 | 16/02/2017 | FFC/2016-17/C/27 | 19,530 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,116 | 23/02/2017 | 4THSFC/2016-17/C/28 | 10,116 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 20,940 | 27/02/2017 | 4THSFC/2016-17/C/29 | 20,940 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 69 | 27/02/2017 | FFC/2016-17/C/28 | 12,233 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 12,233 | 27/02/2017 | FFC/2016-17/C/29 | 4,669 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/35 | Expenditures | 4,669 | 27/02/2017 | FFC/2016-17/C/30 | 595 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 595 | 27/02/2017 | FFC/2016-17/C/53 | 1,981 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/43 | Expenditures | 1,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:11 PM. |