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 | 405,932 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,842 | 14/03/2017 | FFC/2016-17/C/18 | 10,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 77,137 | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 28,365 | 15/03/2017 | FFC/2016-17/C/19 | 10,000 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 406,220 | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 44,337 | 15/03/2017 | FFC/2016-17/C/20 | 10,000 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/24 | Expenditures | 22,770 | 16/03/2017 | FFC/2016-17/C/21 | 10,300 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,936 | 18/03/2017 | FFC/2016-17/C/22 | 24,228 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 55,332 | 22/03/2017 | FFC/2016-17/C/23 | 44,428 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 70,000 | 24/03/2017 | FFC/2016-17/C/24 | 10,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 35,770 | 28/03/2017 | FFC/2016-17/C/25 | 10,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 36,150 | 28/03/2017 | FFC/2016-17/C/26 | 8,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:19 AM. |