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/6 | Direct Receipts | 400,054 | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 800 | 02/02/2017 | FFC/2016-17/C/10 | 1,392 | ||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,049 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 49,615 | 02/02/2017 | FFC/2016-17/C/4 | 10,440 | ||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/23 | Expenditures | 7,400 | 09/02/2017 | FFC/2016-17/C/11 | 3,290 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/24 | Expenditures | 7,216 | 09/02/2017 | FFC/2016-17/C/5 | 7,830 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 19,662 | 22/02/2017 | 4THSFC/2016-17/C/4 | 1,914 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:52 PM. |