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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 251,130 | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 45,600 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 907 | 06/02/2017 | FFC/2016-17/P/29 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/33 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/34 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:41 AM. |