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.) |
02/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,232 | 02/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,500 | |||||||
17/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 600,000 | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,500 | |||||||
17/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 525,995 | 11/01/2017 | FFC/2016-17/P/23 | Expenditures | 53,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/24 | Expenditures | 42,383 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:05 AM. |