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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,959 | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 21,975 | 01/03/2017 | FFC/2016-17/C/14 | 5,675 | ||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 108,646 | 01/03/2017 | FFC/2016-17/P/34 | Expenditures | 32,430 | 08/03/2017 | FFC/2016-17/C/15 | 5,849 | ||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 108,646 | 01/03/2017 | FFC/2016-17/P/35 | Expenditures | 5,675 | 15/03/2017 | FFC/2016-17/C/16 | 22,352 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 31,164 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 16/03/2017 | FFC/2016-17/C/17 | 4,805 | ||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/39 | Expenditures | 26,240 | 22/03/2017 | FFC/2016-17/C/18 | 2,270 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/40 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/41 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/42 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/44 | Expenditures | 22,352 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/48 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/50 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/45 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/46 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/47 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/51 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:08 AM. |