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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 901,526 | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 500 | 05/01/2017 | FFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 11,900 | 05/01/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 35,556 | 05/01/2017 | FFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,000 | 05/01/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | Expenditures | 05/01/2017 | FFC/2016-17/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 11/01/2017 | FFC/2016-17/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 11/01/2017 | FFC/2016-17/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 11/01/2017 | FFC/2016-17/C/17 | 1,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:03 AM. |