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.) |
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 587,429 | 05/03/2017 | FFC/2016-17/P/18 | Expenditures | 39,036 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 111,627 | 05/03/2017 | FFC/2016-17/P/24 | Expenditures | 35,988 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,897 | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,960 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 111,430 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 92,960 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:24 AM. |