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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 173,408 | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,330 | 06/02/2017 | FFC/2016-17/C/7 | 3,330 | ||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 13,000 | 16/02/2017 | FFC/2016-17/C/8 | 50,293 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 1,644 | 17/02/2017 | 4THSFC/2016-17/C/9 | 25,140 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:52 PM. |