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.) |
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 221,563 | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 2,238 | |||||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,072 | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 3,948 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 47,281 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 752 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 57,156 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 120,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:08 AM. |