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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 302,987 | 02/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,830 | |||||||
23/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 119,566 | 03/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,264 | |||||||
28/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,521 | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/13 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 99,275 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:47:34 PM. |