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 | 893,255 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 48,000 | 04/02/2017 | FFC/2016-17/C/10 | 10,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 13,405 | 02/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | 10/02/2017 | FFC/2016-17/C/11 | 19,000 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 80 | 17/02/2017 | FFC/2016-17/C/12 | 13,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 133,265 | 20/02/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 114,257 | 20/02/2017 | FFC/2016-17/C/15 | 15,000 | |||||||
Direct Receipts | Expenditures | 21/02/2017 | FFC/2016-17/C/13 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:08 PM. |