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.) |
02/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 114,519 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
07/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 114,518 | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,800 | |||||||
19/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 114,519 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 116,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:55 PM. |