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 | 486,315 | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | 15/03/2017 | FFC/2016-17/C/10 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 92,412 | 08/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 15/03/2017 | FFC/2016-17/C/11 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 486,660 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 103,571 | 15/03/2017 | FFC/2016-17/C/12 | 10,000 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/32 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:30 PM. |