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 | 241,846 | 12/03/2017 | FFC/2016-17/P/13 | Expenditures | 19,689 | 19/03/2017 | FFC/2016-17/C/3 | 9,744 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 45,957 | 12/03/2017 | FFC/2016-17/P/16 | Expenditures | 45,310 | 19/03/2017 | FFC/2016-17/C/4 | 9,744 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 45,957 | 13/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,902 | 19/03/2017 | FFC/2016-17/C/5 | 5,278 | ||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/17 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/18 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/23 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/27 | Expenditures | 14,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:19 AM. |