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 | 881,680 | 05/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,667 | 07/02/2017 | 4THSFC/2016-17/C/12 | 17,980 | ||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 22,654 | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,128 | 12/02/2017 | 4THSFC/2016-17/C/13 | 9,280 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,366 | 18/02/2017 | 4THSFC/2016-17/C/14 | 9,512 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,980 | 28/02/2017 | FFC/2016-17/C/1 | 15,080 | |||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:20 AM. |