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.) |
20/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 348 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,080 | |||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 19,871 | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 99,624 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 37,741 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/25 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/27 | Expenditures | 14,191 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/30 | Expenditures | 58,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:08 PM. |