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 | 544,759 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,378 | 01/03/2017 | 4THSFC/2016-17/C/7 | 31,378 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 103,519 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,150 | 31/03/2017 | 4THSFC/2016-17/C/8 | 5,220 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 545,145 | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 18,440 | 31/03/2017 | 4THSFC/2016-17/C/9 | 9,570 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 68,437 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 195,668 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/3 | Expenditures | 2.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:03 PM. |