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 | 527,951 | 18/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 900 | 30/03/2017 | 4THSFC/2016-17/C/1 | 14,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 100,324 | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 157.48 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 528,325 | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 19,554 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 20,374 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 920 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,461 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,461 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 102,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:34 PM. |