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.) |
12/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 239,629 | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,600 | 12/01/2017 | FFC/2016-17/C/1 | 22,644 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,442 | 19/01/2017 | FFC/2016-17/C/3 | 22,644 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,000 | 31/01/2017 | FFC/2016-17/C/2 | 22,644 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 24,906 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 201,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:37 AM. |