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/3 | Direct Receipts | 100,000 | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 48,000 | 12/01/2017 | FFC/2016-17/C/5 | 30,102 | ||||
12/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 50,000 | 15/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,249 | 15/01/2017 | FFC/2016-17/C/14 | 15,000 | ||||
15/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 115,000 | 15/01/2017 | FFC/2016-17/P/7 | Expenditures | 48,000 | |||||||
15/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 20,000 | 15/01/2017 | FFC/2016-17/P/8 | Expenditures | 47,545 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/9 | Expenditures | 7,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:46 AM. |