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/7 | Direct Receipts | 737,807 | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 50,000 | 21/03/2017 | FFC/2016-17/C/7 | 27,550 | ||||
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 280,406 | 14/03/2017 | FFC/2016-17/P/23 | Expenditures | 100,000 | 22/03/2017 | FFC/2016-17/C/10 | 23,652 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 42,510 | 22/03/2017 | FFC/2016-17/C/6 | 42,510 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 40,000 | 22/03/2017 | FFC/2016-17/C/8 | 5,625 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | 22/03/2017 | FFC/2016-17/C/9 | 9,390 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 169,600 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 33,258 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/32 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 100,480 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/34 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/29 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 33,258 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:12 PM. |