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.) |
06/01/2017 | FFC/2016-17/R/14 | Direct Receipts | 2,000,000 | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,000,000 | |||||||
06/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,242,639 | 06/01/2017 | FFC/2016-17/P/20 | Expenditures | 281,727 | |||||||
06/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 27,217 | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 86,967 | |||||||
10/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 2,000,000 | 06/01/2017 | FFC/2016-17/P/22 | Expenditures | 174,014 | |||||||
10/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 335,150 | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 12,000 | |||||||
10/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,000,000 | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,000,000 | |||||||
10/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 31,429 | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 18,380 | |||||||
10/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,000,000 | 21/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,119 | |||||||
10/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 62,420 | 21/01/2017 | FFC/2016-17/P/26 | Expenditures | 9,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:10:15 AM. |