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 | 22,944 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,468 | 15/03/2017 | FFC/2016-17/C/38 | 4,950 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 183 | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 71,400 | 15/03/2017 | FFC/2016-17/C/39 | 4,950 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,033 | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 35,915 | 18/03/2017 | FFC/2016-17/C/40 | 4,950 | ||||
27/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 228,243 | 25/03/2017 | FFC/2016-17/P/18 | Expenditures | 71,400 | 18/03/2017 | FFC/2016-17/C/41 | 4,950 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 18,615 | 20/03/2017 | FFC/2016-17/C/42 | 4,950 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 125,676 | 20/03/2017 | FFC/2016-17/C/43 | 4,950 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,930 | 23/03/2017 | FFC/2016-17/C/44 | 4,950 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,100 | 23/03/2017 | FFC/2016-17/C/45 | 4,950 | |||||||
Direct Receipts | Expenditures | 24/03/2017 | FFC/2016-17/C/46 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 24/03/2017 | FFC/2016-17/C/47 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | FFC/2016-17/C/5 | 2,690 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | FFC/2016-17/C/6 | 4,380 | ||||||||||
Direct Receipts | Expenditures | 29/03/2017 | FFC/2016-17/C/48 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 29/03/2017 | FFC/2016-17/C/49 | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:27 AM. |