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 | 400,569 | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | |||||||
08/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 26,219 | 08/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,220 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 720 | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,836 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 75,850 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/33 | Expenditures | 66,986 | ||||||||||
Direct Receipts | 18/02/2017 | THFC/2016-17/P/5 | Expenditures | 102 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/22 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:18 AM. |