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 | 823,458 | 01/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 80 | 01/02/2017 | FFC/2016-17/C/4 | 5,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,861 | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 6,200 | 06/02/2017 | FFC/2016-17/C/5 | 6,000 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 2,800 | 06/02/2017 | FFC/2016-17/C/6 | 12,054 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 950 | 22/02/2017 | 4THSFC/2016-17/C/9 | 4,970 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 6,860 | 22/02/2017 | FFC/2016-17/C/7 | 12,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/24 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/1 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:11 PM. |