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.) |
04/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,323,936 | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 39,240 | 02/03/2017 | FFC/2016-17/C/1 | 43,340 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 251,582 | 02/03/2017 | FFC/2016-17/P/45 | Expenditures | 1,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,324,874 | 02/03/2017 | FFC/2016-17/P/46 | Expenditures | 3,100 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/47 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/48 | Expenditures | 38,229 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/49 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/50 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/51 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/53 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/52 | Expenditures | 46,844 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/57 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/58 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/59 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/60 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:42 AM. |