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 | 679,480 | 18/03/2017 | FFC/2016-17/P/32 | Expenditures | 67,600 | 20/03/2017 | FFC/2016-17/C/10 | 4,930 | ||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 129,120 | 19/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 43,000 | 20/03/2017 | FFC/2016-17/C/12 | 4,930 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 129,120 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,560 | 20/03/2017 | FFC/2016-17/C/9 | 19,082 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 1,500 | 21/03/2017 | FFC/2016-17/C/7 | 19,604 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,719 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 24,144 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,554 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,719 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 24,604 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 121,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:33 PM. |