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 | 580,482 | 09/02/2017 | 4THSFC/2016-17/P/67 | Expenditures | 15,000 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,425 | 10/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 580 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/68 | Expenditures | 69,146 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 45,092 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/69 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/70 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/35 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/37 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/39 | Expenditures | 43,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:28 AM. |