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/2 | Direct Receipts | 326,386 | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 21,100 | 02/02/2017 | 4THSFC/2016-17/C/1 | 14,790 | ||||
08/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 62,022 | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,052 | 06/02/2017 | FFC/2016-17/C/8 | 2,262 | ||||
27/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,500 | 08/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 132,810 | 17/02/2017 | 4THSFC/2016-17/C/2 | 14,790 | ||||
27/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 10,000 | 27/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 49,416 | 22/02/2017 | 4THSFC/2016-17/C/3 | 4,872 | ||||
27/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,327 | Expenditures | 27/02/2017 | 4THSFC/2016-17/C/4 | 14,964 | |||||||
27/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,000 | Expenditures | 27/02/2017 | 4THSFC/2016-17/C/5 | 12,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:37 AM. |