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.) |
06/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 578,045 | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 12,000 | 09/01/2017 | FFC/2016-17/C/10 | 6,000 | ||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 35,000 | 09/01/2017 | FFC/2016-17/C/9 | 6,000 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,696 | 11/01/2017 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 199,852 | 13/01/2017 | FFC/2016-17/C/12 | 12,508 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | 17/01/2017 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,508 | 21/01/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/22 | Expenditures | 21,400 | 25/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 175,522 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 262 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 69,320 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/23 | Expenditures | 71,318 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:53 PM. |