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.) |
09/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 36,152 | 09/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 36,152 | 09/01/2017 | FFC/2016-17/C/1 | 5,000 | ||||
17/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 721,188 | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 19,882 | 09/01/2017 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,900 | 09/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 40,000 | 09/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/23 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:31 PM. |