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.) |
03/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 3,128 | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | 20/03/2017 | FFC/2016-17/C/5 | 10,000 | ||||
28/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 51,968 | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 166,125 | 22/03/2017 | FFC/2016-17/C/11 | 4,000 | ||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,302 | 22/03/2017 | FFC/2016-17/C/7 | 6,414 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 65,682 | 25/03/2017 | FFC/2016-17/C/8 | 4,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 45,080 | 28/03/2017 | FFC/2016-17/C/10 | 8,526 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 24,660 | 28/03/2017 | FFC/2016-17/C/9 | 8,352 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:18 PM. |