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.) |
16/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 31,311 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,096 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 4,881 | 09/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 24,232 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,792 | |||||||
29/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 124,562 | 16/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 17,322 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 48,084 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 89,360 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 35,881 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 27,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:44 PM. |