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 | 401,835 | 07/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 38,838 | 07/02/2017 | 4THSFC/2016-17/C/2 | 19,500 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,661 | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 182 | 21/02/2017 | FFC/2016-17/C/1 | 19,500 | ||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 800 | 21/02/2017 | FFC/2016-17/C/2 | 19,500 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 33,408 | 27/02/2017 | FFC/2016-17/C/3 | 19,500 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 63,187 | 27/02/2017 | FFC/2016-17/C/4 | 5,500 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:12 PM. |