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.) |
01/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 603 | 22/01/2017 | FFC/2016-17/P/24 | Expenditures | 12,354 | 10/01/2017 | FFC/2016-17/C/16 | 24,000 | ||||
01/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 330,800 | 23/01/2017 | FFC/2016-17/P/25 | Expenditures | 8,550 | 17/01/2017 | FFC/2016-17/C/17 | 24,000 | ||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/26 | Expenditures | 6,860 | 20/01/2017 | FFC/2016-17/C/18 | 15,000 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:43 PM. |