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 | 634,091 | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 120,494 | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 634,540 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 26,940 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 335 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 166 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:06 PM. |