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 | 1,260,182 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 45,950 | 10/03/2017 | FFC/2016-17/C/11 | 16,240 | ||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 239,465 | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,500 | 21/03/2017 | FFC/2016-17/C/4 | 28,357 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 239,465 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 140,132 | 21/03/2017 | FFC/2016-17/C/5 | 21,015 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 47,115 | 31/03/2017 | FFC/2016-17/C/6 | 29,164 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 74,196 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/13 | Expenditures | 50,045 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:32 AM. |