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/7 | Direct Receipts | 1,098,145 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,548 | 01/03/2017 | 4THSFC/2016-17/C/5 | 25,578 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 208,676 | 01/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17,052 | 21/03/2017 | FFC/2016-17/C/6 | 55,000 | ||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,098,923 | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 2,000 | 27/03/2017 | FFC/2016-17/C/7 | 44,892 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/25 | Expenditures | 121,045 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 64,659 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 55,352 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 62,486 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 53,075 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 102,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:32 AM. |