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/10 | Direct Receipts | 90,064 | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 99,000 | 22/02/2017 | 4THSFC/2016-17/C/23 | 10,000 | ||||
10/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 90,064 | 09/02/2017 | FFC/2016-17/P/33 | Expenditures | 59,508 | 22/02/2017 | FFC/2016-17/C/26 | 10,000 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,638 | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 42,160 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 37,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:36 AM. |