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 | 409,781 | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 13,650 | |||||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,080 | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 475 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/48 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/36 | Expenditures | 7,079 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:48 AM. |