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.) |
17/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 50,415 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,988 | |||||||
17/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 50,415 | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 67,310 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 56,218 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,389 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 16,351 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 17,317 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,148 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 73,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:59 AM. |