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 | 351,895 | 01/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,686 | 04/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,873 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 11,147 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:10 AM. |