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 | 415,440 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 80 | 02/01/2017 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 986 | 04/01/2017 | FFC/2016-17/C/5 | 3,290 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 59,460 | 10/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 7,304 | 10/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 31,035 | 27/01/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,550 | 27/01/2017 | FFC/2016-17/C/12 | 3,290 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 33,290 | 27/01/2017 | FFC/2016-17/C/24 | 5,000 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,000 | 27/01/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/01/2017 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:39 AM. |