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 | 269,299 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 360 | 09/02/2017 | 4THSFC/2016-17/C/1 | 6,960 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,502 | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,960 | 09/02/2017 | 4THSFC/2016-17/C/2 | 1,044 | ||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,438 | 09/02/2017 | 4THSFC/2016-17/C/3 | 5,394 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,660 | 18/02/2017 | 4THSFC/2016-17/C/4 | 15,660 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 79,625 | 27/02/2017 | FFC/2016-17/C/1 | 8,700 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,100 | 27/02/2017 | FFC/2016-17/C/2 | 4,524 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 57,930 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:09 PM. |