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.) |
15/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 176,592 | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 46,970 | 13/02/2017 | FFC/2016-17/C/12 | 46,970 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,122 | 13/02/2017 | FFC/2016-17/C/13 | 8,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 96,600 | 20/02/2017 | FFC/2016-17/C/14 | 96,600 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 17,879 | 22/02/2017 | FFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 25,142 | 23/02/2017 | FFC/2016-17/C/16 | 17,879 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,400 | 23/02/2017 | FFC/2016-17/C/17 | 25,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:30 PM. |