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/4 | Direct Receipts | 786,506 | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 99,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 149,455 | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 76,138 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 149,455 | 11/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,882 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/24 | Expenditures | 68,886 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 118,018 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 32,657 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 72,870 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 58,918 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/28 | Expenditures | 49,482 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 37,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:18 AM. |