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 | 353,768 | 01/02/2017 | FFC/2016-17/P/30 | Expenditures | 800 | 06/02/2017 | FFC/2016-17/C/12 | 9,570 | ||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,599 | 08/02/2017 | FFC/2016-17/P/31 | Expenditures | 9,570 | 06/02/2017 | FFC/2016-17/C/13 | 13,050 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/32 | Expenditures | 13,050 | 12/02/2017 | FFC/2016-17/C/14 | 11,832 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/33 | Expenditures | 54,020 | 12/02/2017 | FFC/2016-17/C/15 | 7,750 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/34 | Expenditures | 41,680 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/36 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:11 AM. |