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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 197,753 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 117,028 | 05/01/2017 | FFC/2016-17/C/3 | 117,028 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 45,500 | 05/01/2017 | FFC/2016-17/C/4 | 45,500 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,423 | 05/01/2017 | FFC/2016-17/C/5 | 5,423 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,350 | 10/01/2017 | 4THSFC/2016-17/C/6 | 16,350 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 67,500 | 10/01/2017 | 4THSFC/2016-17/C/7 | 67,500 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/3 | Expenditures | 15,915 | 10/01/2017 | FFC/2016-17/C/6 | 15,915 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,122 | 10/01/2017 | FFC/2016-17/C/7 | 14,122 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,080 | 19/01/2017 | FFC/2016-17/C/8 | 4,080 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,980 | 19/01/2017 | FFC/2016-17/C/9 | 4,980 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,500 | 30/01/2017 | 4THSFC/2016-17/C/8 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:03 AM. |