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 | 761,711 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,365 | 18/03/2017 | 4THSFC/2016-17/C/23 | 15,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 762,251 | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,640 | 18/03/2017 | 4THSFC/2016-17/C/24 | 15,000 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 9,200 | 29/03/2017 | 4THSFC/2016-17/C/26 | 10,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | 29/03/2017 | 4THSFC/2016-17/C/27 | 15,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 99,580 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 99,515 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:36 AM. |