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 | 4THSFC/2016-17/R/9 | Direct Receipts | 201 | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 697,872 | 04/03/2017 | FFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 132,614 | 04/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 698,367 | 04/03/2017 | FFC/2016-17/P/31 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/32 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/34 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 5,979 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/37 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 6,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:36 PM. |