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.) |
25/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 434,887 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,840 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 165,274 | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,602 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,610 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,224 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,456 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 72,419 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,992 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,994 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 67,760 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 27,096 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 38,942 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/4 | Expenditures | 28.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:50:51 PM. |