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 | 639,704 | 01/02/2017 | FFC/2016-17/P/31 | Expenditures | 12,180 | 01/02/2017 | FFC/2016-17/C/19 | 2,784 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,625 | 01/02/2017 | FFC/2016-17/P/33 | Expenditures | 80 | 06/02/2017 | FFC/2016-17/C/20 | 15,660 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/38 | Expenditures | 13,240 | 09/02/2017 | FFC/2016-17/C/21 | 15,660 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | 17/02/2017 | FFC/2016-17/C/22 | 18,270 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 18,444 | 20/02/2017 | FFC/2016-17/C/23 | 9,048 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/35 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/34 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/37 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:44 PM. |