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/4 | Direct Receipts | 630,518 | 10/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,000 | 10/02/2017 | 4THSFC/2016-17/C/6 | 14,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 11,291 | 15/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 200 | 17/02/2017 | 4THSFC/2016-17/C/9 | 19,000 | ||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 24,448 | 21/02/2017 | FFC/2016-17/C/6 | 19,500 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/21 | Expenditures | 104,563 | 21/02/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 44,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:27 AM. |