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 | 468,033 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,616 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 88,938 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 468,365 | 14/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/26 | Expenditures | 25.3 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/33 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/34 | Expenditures | 21,364 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 84,325 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 38,102 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 21,643 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:44 AM. |