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/5 | Direct Receipts | 15,655 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,600 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 194,679 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 39,938 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 132,184 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,674 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,674 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 82,516 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,998 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:32 AM. |