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 | 322,670 | 11/02/2017 | FFC/2016-17/P/2 | Expenditures | 77,894 | 09/02/2017 | FFC/2016-17/C/1 | 123,500 | ||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/3 | Expenditures | 52,559 | 09/02/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/4 | Expenditures | 23,874 | 09/02/2017 | FFC/2016-17/C/3 | 116,181 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/5 | Expenditures | 38,287 | 10/02/2017 | FFC/2016-17/C/4 | 100,125 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/6 | Expenditures | 47,566 | 21/02/2017 | FFC/2016-17/C/5 | 22,500 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/7 | Expenditures | 123,500 | 21/02/2017 | FFC/2016-17/C/6 | 12,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 29,886 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:13 PM. |