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.) |
08/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 254,557 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 40,000 | 15/02/2017 | FFC/2016-17/C/3 | 7,500 | ||||
08/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,739 | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,711 | 20/02/2017 | FFC/2016-17/C/4 | 4,000 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 68,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:13 AM. |