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 | 391,709 | 04/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 5,000 | 04/02/2017 | FFC/2016-17/C/17 | 5,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 466 | 04/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 5,000 | 14/02/2017 | FFC/2016-17/C/18 | 5,000 | ||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 6,596 | 14/02/2017 | FFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 9,918 | 14/02/2017 | FFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 8,145 | 14/02/2017 | FFC/2016-17/C/21 | 4,918 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,918 | 14/02/2017 | FFC/2016-17/C/22 | 4,918 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,918 | 27/02/2017 | FFC/2016-17/C/23 | 4,918 | |||||||
Direct Receipts | Expenditures | 27/02/2017 | FFC/2016-17/C/24 | 3,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:01 PM. |