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.) |
02/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 910,644 | 01/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,500 | 02/01/2017 | FFC/2016-17/C/17 | 14,964 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/25 | Expenditures | 100,011 | 02/01/2017 | FFC/2016-17/C/21 | 13,874 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/28 | Expenditures | 24,892 | 02/01/2017 | FFC/2016-17/C/22 | 6,320 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/29 | Expenditures | 94,185 | 03/01/2017 | FFC/2016-17/C/25 | 4,030 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/35 | Expenditures | 67,691 | 03/01/2017 | FFC/2016-17/C/26 | 6,960 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/30 | Expenditures | 37,329 | 04/01/2017 | FFC/2016-17/C/23 | 9,982 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/31 | Expenditures | 3,160 | 04/01/2017 | FFC/2016-17/C/24 | 2,436 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/32 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/33 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/36 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/37 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:32:14 AM. |