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.) |
14/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 290,929 | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 54,840 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,285 | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,769 | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,932 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:30 AM. |