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 | 478,601 | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,947 | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 21,600 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 478,541 | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:24 AM. |