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.) |
20/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,205 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 11,556 | 07/02/2017 | FFC/2016-17/C/11 | 11,556 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | 08/02/2017 | FFC/2016-17/C/12 | 20,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 80,324 | 09/02/2017 | FFC/2016-17/C/13 | 80,324 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 10,659 | 14/02/2017 | FFC/2016-17/C/14 | 10,659 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/6 | Expenditures | 117,824 | 14/02/2017 | FFC/2016-17/C/15 | 117,824 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | 16/02/2017 | FFC/2016-17/C/16 | 20,000 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:30 AM. |