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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 638,115 | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 3,944 | 17/02/2017 | FFC/2016-17/C/16 | 38,854 | ||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/14 | Expenditures | 21,790 | 17/02/2017 | FFC/2016-17/C/18 | 7,922 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 33,444 | 17/02/2017 | FFC/2016-17/C/24 | 20,936 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 116,375 | 20/02/2017 | FFC/2016-17/C/19 | 90,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 55,731 | 20/02/2017 | FFC/2016-17/C/20 | 90,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 44,570 | 20/02/2017 | FFC/2016-17/C/36 | 26,600 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 25,650 | 21/02/2017 | FFC/2016-17/C/22 | 60,000 | |||||||
Direct Receipts | Expenditures | 21/02/2017 | FFC/2016-17/C/23 | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:55 AM. |