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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 406,576 | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 19,842 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:17 PM. |