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.) |
16/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 563,807 | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 03/01/2017 | FFC/2016-17/C/10 | 2,202 | ||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 5,910 | 03/01/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/26 | Expenditures | 2,202 | 03/01/2017 | FFC/2016-17/C/12 | 910 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 7,830 | 03/01/2017 | FFC/2016-17/C/13 | 4,872 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/28 | Expenditures | 7,550 | 03/01/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,067 | 27/01/2017 | FFC/2016-17/C/14 | 3,708 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/30 | Expenditures | 2,805 | 27/01/2017 | FFC/2016-17/C/15 | 3,168 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/31 | Expenditures | 9,607 | 27/01/2017 | FFC/2016-17/C/16 | 4,944 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/33 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:11 PM. |