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/4 | Direct Receipts | 5,182 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,813 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 144,802 | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 32,400 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 102,306 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,651 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,138 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 36,104 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:44 PM. |