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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 395,678 | 07/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | 09/02/2017 | FFC/2016-17/C/1 | 16,000 | ||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:52:11 AM. |