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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 436,682 | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,450 | 04/02/2017 | FFC/2016-17/C/1 | 1,200 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,025 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 24,450 | 04/02/2017 | FFC/2016-17/C/2 | 12,000 | ||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 239,858 | 04/02/2017 | FFC/2016-17/C/3 | 12,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 5,730 | 04/02/2017 | FFC/2016-17/C/4 | 12,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 51,744 | 04/02/2017 | FFC/2016-17/C/5 | 3,744 | |||||||
Direct Receipts | Expenditures | 21/02/2017 | FFC/2016-17/C/6 | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:21 PM. |