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 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,686 | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 56,902 | 14/02/2017 | FFC/2016-17/C/7 | 50,000 | ||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 22,096 | 15/02/2017 | FFC/2016-17/C/17 | 56,150 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,930 | 15/02/2017 | FFC/2016-17/C/18 | 25,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 106,174 | 16/02/2017 | FFC/2016-17/C/19 | 24,000 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/18 | Expenditures | 37,879 | 16/02/2017 | FFC/2016-17/C/9 | 68,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/1 | Expenditures | 64,000 | 20/02/2017 | FFC/2016-17/C/8 | 20,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 99,208 | 23/02/2017 | FFC/2016-17/C/20 | 124,700 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/2 | Expenditures | 4,455 | 27/02/2017 | FFC/2016-17/C/21 | 30,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:26 AM. |