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/2 | Direct Receipts | 260,057 | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 49,418 | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 260,242 | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 85 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 43,752 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 71,238 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 19,632 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:31 AM. |