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/3 | Direct Receipts | 352,552 | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 23,472 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 66,993 | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,935 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 352,802 | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 62,492 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 52,294 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,488 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:46 PM. |