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/16 | Direct Receipts | 709,115 | 04/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,872 | 04/03/2017 | FFC/2016-17/C/15 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 134,750 | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 97,500 | 07/03/2017 | FFC/2016-17/C/16 | 20,000 | ||||
31/03/2017 | FFC/2016-17/R/17 | Direct Receipts | 709,618 | 07/03/2017 | FFC/2016-17/P/37 | Expenditures | 2,000 | 09/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/38 | Expenditures | 19,836 | 31/03/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,872 | 31/03/2017 | FFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 1,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:49 PM. |