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 | 794,776 | 02/03/2017 | FFC/2016-17/P/37 | Expenditures | 5,000 | 02/03/2017 | FFC/2016-17/C/32 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 151,029 | 02/03/2017 | FFC/2016-17/P/38 | Expenditures | 14,861 | 03/03/2017 | 4THSFC/2016-17/C/23 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 795,340 | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 14,589 | 04/03/2017 | 4THSFC/2016-17/C/24 | 2,208 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/40 | Expenditures | 16,509 | 27/03/2017 | 4THSFC/2016-17/C/25 | 5,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/41 | Expenditures | 11,426 | 28/03/2017 | 4THSFC/2016-17/C/26 | 5,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 10,000 | 29/03/2017 | 4THSFC/2016-17/C/27 | 5,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/42 | Expenditures | 9,400 | 30/03/2017 | 4THSFC/2016-17/C/28 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,800 | 31/03/2017 | 4THSFC/2016-17/C/29 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:34 AM. |