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/5 | Direct Receipts | 554,020 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,494 | 07/03/2017 | FFC/2016-17/C/1 | 3,672 | ||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 105,279 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,340 | 30/03/2017 | FFC/2016-17/C/6 | 5,742 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 105,279 | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 3,672 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,706 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 36,447 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 52,502 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/42 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/43 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/45 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/60 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 26,762 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 5,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:20 AM. |