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.) |
02/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,218 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 06/02/2017 | FFC/2016-17/C/6 | 17,440 | ||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/23 | Expenditures | 57,535 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/24 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/26 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:11 PM. |