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.) |
05/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 11,626 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 10,288 | 03/03/2017 | FFC/2016-17/C/7 | 10,300 | ||||
07/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 135,269 | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 20,010 | 07/03/2017 | FFC/2016-17/C/10 | 20,000 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 35,000 | 23/03/2017 | FFC/2016-17/C/8 | 49,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 49,006 | 30/03/2017 | FFC/2016-17/C/9 | 45,166 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 44,646 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:31 PM. |