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.) |
02/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 5,943 | 01/02/2017 | FFC/2016-17/P/38 | Expenditures | 58,500 | 01/02/2017 | FFC/2016-17/C/16 | 18,000 | ||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/39 | Expenditures | 14,904 | 07/02/2017 | FFC/2016-17/C/17 | 10,000 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/40 | Expenditures | 63,000 | 13/02/2017 | FFC/2016-17/C/18 | 20,000 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/41 | Expenditures | 14,500 | 22/02/2017 | FFC/2016-17/C/26 | 14,500 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/42 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/43 | Expenditures | 68 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/37 | Expenditures | 18,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:53 PM. |