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 | 402,864 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 27,392 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 76,555 | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,305 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 76,555 | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 29,850 | |||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 28,931 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:19 AM. |