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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 369,568 | 03/02/2017 | FFC/2016-17/P/31 | Expenditures | 6,438 | 02/02/2017 | FFC/2016-17/C/14 | 12,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,652 | 04/02/2017 | FFC/2016-17/P/32 | Expenditures | 13,642 | 02/02/2017 | FFC/2016-17/C/15 | 6,000 | ||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 13,920 | 02/02/2017 | FFC/2016-17/C/16 | 3,500 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 14,500 | 20/02/2017 | FFC/2016-17/C/5 | 12,500 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 11,710 | 20/02/2017 | FFC/2016-17/C/6 | 14,964 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,964 | 28/02/2017 | 4THSFC/2016-17/C/18 | 170 | |||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/20 | Expenditures | 29,964 | 28/02/2017 | FFC/2016-17/C/7 | 14,850 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 598 | 28/02/2017 | FFC/2016-17/C/8 | 13,860 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 28,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:39 AM. |