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/7 | Direct Receipts | 168,452 | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,500 | |||||||
07/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 27,338 | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 32,165 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 45,654 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 10,449 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,157 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 922 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 17,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:28 PM. |