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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 730,174 | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,000 | 09/02/2017 | FFC/2016-17/C/1 | 35,880 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,375 | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,190 | 11/02/2017 | FFC/2016-17/C/2 | 23,874 | ||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/3 | Expenditures | 23,874 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/4 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:47 AM. |