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.) |
04/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 61,400 | 04/01/2017 | FFC/2016-17/P/38 | Expenditures | 50,000 | |||||||
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,035 | 04/01/2017 | FFC/2016-17/P/41 | Expenditures | 50,000 | |||||||
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,122 | 18/01/2017 | FFC/2016-17/P/39 | Expenditures | 20,000 | |||||||
18/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 14,827 | 18/01/2017 | FFC/2016-17/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/43 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/48 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/49 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/50 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:37 AM. |