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.) |
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 105,935 | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,621 | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 100,050 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 27,962 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 22,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:37 AM. |