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/2 | Direct Receipts | 742,526 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 67,001 | 08/02/2017 | 4THSFC/2016-17/C/2 | 26,500 | ||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 48,234 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/11 | Expenditures | 49,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:37 AM. |