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/6 | Direct Receipts | 499,894 | 03/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 13,013 | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 80 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 9,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:07 AM. |