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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,092,494 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 29,500 | 01/02/2017 | 4THSFC/2016-17/C/41 | 12,000 | ||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 247,188 | 01/02/2017 | FFC/2016-17/C/25 | 22,124 | |||||||
Direct Receipts | Expenditures | 01/02/2017 | FFC/2016-17/C/29 | 48,600 | ||||||||||
Direct Receipts | Expenditures | 02/02/2017 | FFC/2016-17/C/21 | 4,200 | ||||||||||
Direct Receipts | Expenditures | 03/02/2017 | FFC/2016-17/C/24 | 3,900 | ||||||||||
Direct Receipts | Expenditures | 06/02/2017 | FFC/2016-17/C/32 | 32,220 | ||||||||||
Direct Receipts | Expenditures | 08/02/2017 | FFC/2016-17/C/30 | 15,368 | ||||||||||
Direct Receipts | Expenditures | 10/02/2017 | FFC/2016-17/C/28 | 45,000 | ||||||||||
Direct Receipts | Expenditures | 15/02/2017 | FFC/2016-17/C/27 | 31,428 | ||||||||||
Direct Receipts | Expenditures | 19/02/2017 | FFC/2016-17/C/31 | 7,478 | ||||||||||
Direct Receipts | Expenditures | 28/02/2017 | FFC/2016-17/C/26 | 41,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:41 AM. |