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 | 255,073 | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 44,800 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,471 | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,763 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,471 | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 48,640 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/35 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 35,797 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:46 PM. |