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 | 290,661 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,800 | 17/03/2017 | FFC/2016-17/C/15 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,233 | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 23,835 | 18/03/2017 | FFC/2016-17/C/16 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 290,867 | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 11,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:33 PM. |