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.) |
31/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 26,000 | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17.25 | 09/01/2017 | FFC/2016-17/C/6 | 18,000 | ||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 38,030 | 10/01/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/9 | Expenditures | 158,000 | 11/01/2017 | FFC/2016-17/C/8 | 22,200 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 104 | 11/01/2017 | FFC/2016-17/C/9 | 20,800 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 46,746 | 17/01/2017 | FFC/2016-17/C/10 | 14,800 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 16,500 | 21/01/2017 | 4THSFC/2016-17/C/4 | 3,700 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 26,000 | 21/01/2017 | FFC/2016-17/C/11 | 2,800 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 24/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/6 | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:59 AM. |