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.) |
23/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 133,410 | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 17,588 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 158,905 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 24,917 | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 15,696 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 30,543 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/29 | Expenditures | 23,188 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 74,256 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 83,640 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/32 | Expenditures | 70,380 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/34 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 173 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 133,410 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 17,588 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:04 AM. |