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/3 | Direct Receipts | 516,827 | 08/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 98,210 | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 13,000 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 517,194 | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,908 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/29 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 22,282 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:17 PM. |