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/7 | Direct Receipts | 633,541 | 18/03/2017 | FFC/2016-17/P/29 | Expenditures | 17,690 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 120,390 | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 98,000 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 633,989 | 24/03/2017 | FFC/2016-17/P/31 | Expenditures | 36,435 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 33,582 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 52,399.27 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/42 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 58,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:44 PM. |