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 | 890,816 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,800 | 01/03/2017 | 4THSFC/2016-17/C/12 | 13,800 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 169,279 | 01/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,000 | 01/03/2017 | 4THSFC/2016-17/C/13 | 9,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 891,447 | 04/03/2017 | FFC/2016-17/P/29 | Expenditures | 17,121 | 10/03/2017 | 4THSFC/2016-17/C/14 | 27,000 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 84,000 | 24/03/2017 | 4THSFC/2016-17/C/15 | 21,376 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 50,465 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 21,376 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:53 PM. |