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.) |
07/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 819,935 | 07/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 81,690 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 19,978 | 08/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 139,412 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 80,398 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 27,414 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 40,730 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 22,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:10 PM. |