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.) |
17/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 15,000 | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 4,740 | 17/01/2017 | FFC/2016-17/C/1 | 4,740 | ||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 4,740 | 19/01/2017 | FFC/2016-17/C/2 | 4,740 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/3 | Expenditures | 11,750 | 30/01/2017 | FFC/2016-17/C/3 | 4,740 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,790 | 30/01/2017 | FFC/2016-17/C/4 | 4,740 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,513 | 31/01/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,503 | 31/01/2017 | FFC/2016-17/C/5 | 4,740 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:53 PM. |