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 | 461,593 | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 69,000 | 02/03/2017 | 4THSFC/2016-17/C/29 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,715 | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,400 | 10/03/2017 | 4THSFC/2016-17/C/30 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 461,920 | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,062 | 15/03/2017 | 4THSFC/2016-17/C/31 | 5,000 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | 15/03/2017 | 4THSFC/2016-17/C/32 | 5,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,290 | 16/03/2017 | 4THSFC/2016-17/C/33 | 5,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:06 PM. |