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/7 | Direct Receipts | 518,965 | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 17.25 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 98,617 | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 39,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 519,333 | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,710 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,771 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:13 AM. |