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.) |
09/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 100,586 | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 2,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,386 | 01/02/2017 | FFC/2016-17/P/69 | Expenditures | 1,473 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 100,586 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 69,684 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:50 AM. |