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.) |
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 15,466 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 14,570 | |||||||
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 142,500 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 41,710 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 62,126 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,896 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 95,316 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 217,429 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 32,264 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,849 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 28,128 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/34 | Expenditures | 20,388 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 49,818 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:49 AM. |