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/3 | Direct Receipts | 350,070 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 25,905 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 66,523 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,663 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 66,523 | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 41,400 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/25 | Expenditures | 494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:32 AM. |