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/6 | Direct Receipts | 307,539 | 02/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 21,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,347 | 02/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 18,224 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 20,217 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/33 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:13 PM. |