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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,436 | 04/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 22,200 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,179 | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 26,807 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 102 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 102 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 140,514 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 184,710 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/25 | Expenditures | 179,784 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:05 PM. |