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 | 764,839 | 04/03/2017 | FFC/2016-17/P/63 | Expenditures | 11,832 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 145,389 | 07/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 2,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 765,381 | 08/03/2017 | FFC/2016-17/P/64 | Expenditures | 23,822 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/65 | Expenditures | 19,144 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/71 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/72 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/73 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:47 AM. |