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/1 | Direct Receipts | 334,587 | 13/03/2017 | FFC/2016-17/P/87 | Expenditures | 60,800 | |||||||
30/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,581 | 13/03/2017 | FFC/2016-17/P/88 | Expenditures | 44,800 | |||||||
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 63,581 | 16/03/2017 | FFC/2016-17/P/86 | Expenditures | 4,651 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/89 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/68 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/78 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/90 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/91 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:03 AM. |