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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 563,426 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,308 | 20/03/2017 | FFC/2016-17/C/4 | 4,872 | ||||
20/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,436 | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,000 | 20/03/2017 | FFC/2016-17/C/5 | 2,472 | ||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 107,066 | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 29,230 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 107,066 | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 16,560 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 8,966 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/48 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/49 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/50 | Expenditures | 10,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:16 AM. |