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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 245,145 | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 30,500 | 29/03/2017 | FFC/2016-17/C/1 | 10,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 46,586 | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,744 | 30/03/2017 | FFC/2016-17/C/2 | 16,500 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 245,326 | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 61,927 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,982 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 10,022 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,004 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 16,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:22 AM. |