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 | 1,325,050 | 02/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 20,000 | 17/02/2017 | FFC/2016-17/C/12 | 15,360 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,132 | 08/02/2017 | FFC/2016-17/P/36 | Expenditures | 49,650 | 24/02/2017 | FFC/2016-17/C/13 | 15,876 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/37 | Expenditures | 23,000 | 28/02/2017 | FFC/2016-17/C/14 | 22,272 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/38 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/39 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/40 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 320 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/41 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/42 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/43 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/44 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/45 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:58 PM. |