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 | 277,242 | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 49,500 | 12/02/2017 | FFC/2016-17/C/1 | 2,179 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,768 | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 49,500 | 18/02/2017 | 4THSFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/10 | Expenditures | 12,135 | 25/02/2017 | 4THSFC/2016-17/C/4 | 11,335 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/2 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/3 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/4 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:43 PM. |