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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,995,686 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,400 | 07/01/2017 | FFC/2016-17/C/7 | 14,400 | ||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 63,000 | 07/01/2017 | FFC/2016-17/C/8 | 63,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 80 | 10/01/2017 | FFC/2016-17/C/9 | 56,550 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 56,550 | 23/01/2017 | FFC/2016-17/C/10 | 24,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 24,000 | 23/01/2017 | FFC/2016-17/C/11 | 95,236 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/37 | Expenditures | 95,236 | 31/01/2017 | FFC/2016-17/C/12 | 52,350 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 52,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:18 AM. |