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 | 416,482 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 37,510 | 13/02/2017 | FFC/2016-17/C/1 | 14,848 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,782 | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 48,267 | 18/02/2017 | FFC/2016-17/C/4 | 9,000 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 44,696 | 18/02/2017 | FFC/2016-17/C/5 | 13,250 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 49,194 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 17,758 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 33,043 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:55 AM. |