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 | 276,244 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 6,177 | 16/02/2017 | FFC/2016-17/C/1 | 20,000 | ||||
13/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 276,244 | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 381,073 | 16/02/2017 | FFC/2016-17/C/2 | 20,000 | ||||
26/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,494 | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 61,490 | 16/02/2017 | FFC/2016-17/C/3 | 21,490 | ||||
26/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,494 | 26/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 187,160 | |||||||
26/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,857 | 26/02/2017 | FFC/2016-17/P/5 | Expenditures | 11,905 | |||||||
26/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 92,569 | 26/02/2017 | FFC/2016-17/P/6 | Expenditures | 5,715 | |||||||
26/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 24,958 | 26/02/2017 | FFC/2016-17/P/7 | Expenditures | 6,100 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 12,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:36 AM. |