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.) |
07/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 499,010 | 03/02/2017 | OWN/2016-17/P/1 | Expenditures | 102 | 08/02/2017 | FFC/2016-17/C/15 | 70,006 | ||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 2,544 | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 57,200 | 09/02/2017 | FFC/2016-17/C/16 | 24,000 | ||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 14,765 | 09/02/2017 | FFC/2016-17/C/17 | 20,000 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/24 | Expenditures | 4,680 | 21/02/2017 | FFC/2016-17/C/18 | 24,000 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/25 | Expenditures | 37,800 | 22/02/2017 | FFC/2016-17/C/19 | 107,500 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/26 | Expenditures | 8,140 | 22/02/2017 | FFC/2016-17/C/20 | 100,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 13,320 | 22/02/2017 | FFC/2016-17/C/21 | 70,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:32 AM. |