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/2 | Direct Receipts | 241,931 | 01/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 33,626 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 37,459 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,772 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 268,081 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/3 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:33:10 PM. |