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 | 514,798 | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 43,719 | 01/01/2017 | FFC/2016-17/C/13 | 3,021 | ||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,021 | 01/01/2017 | FFC/2016-17/C/37 | 43,719 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,480 | 04/01/2017 | FFC/2016-17/C/14 | 7,480 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 57,004 | 10/01/2017 | FFC/2016-17/C/38 | 57,004 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 7,500 | 12/01/2017 | 4THSFC/2016-17/C/26 | 7,500 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 40,825 | 18/01/2017 | FFC/2016-17/C/39 | 40,825 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 79,888 | 19/01/2017 | FFC/2016-17/C/40 | 79,888 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 22,870 | 24/01/2017 | FFC/2016-17/C/18 | 22,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:40 PM. |