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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 108,000 | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,200 | 04/01/2017 | FFC/2016-17/C/7 | 19,914 | ||||
06/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,499 | 05/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,102 | 19/01/2017 | 4THSFC/2016-17/C/5 | 2,000 | ||||
20/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 275,053 | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 21,388 | 23/01/2017 | 4THSFC/2016-17/C/6 | 15,891 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:47 PM. |