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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 820,406 | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,861 | 02/02/2017 | FFC/2016-17/C/5 | 13,000 | ||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 131,655 | 08/02/2017 | FFC/2016-17/C/6 | 24,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 172,161 | 19/02/2017 | FFC/2016-17/C/7 | 16,440 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 40,440 | 20/02/2017 | FFC/2016-17/C/8 | 16,010 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 29,010 | 27/02/2017 | FFC/2016-17/C/9 | 42,384 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 184,594 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 42,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:10 PM. |