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.) |
02/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,394 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | 07/03/2017 | FFC/2016-17/C/18 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 4 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,820 | 07/03/2017 | FFC/2016-17/C/23 | 3,060 | ||||
25/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 1,590 | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 199,000 | 08/03/2017 | FFC/2016-17/C/20 | 2,940 | ||||
27/03/2017 | 4THSFC/2016-17/R/19 | Direct Receipts | 90,660 | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,197 | 08/03/2017 | FFC/2016-17/C/22 | 15,097 | ||||
30/03/2017 | 4THSFC/2016-17/R/20 | Direct Receipts | 350 | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,841 | 10/03/2017 | FFC/2016-17/C/21 | 5,000 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:00 PM. |