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 | 432,208 | 06/03/2017 | FFC/2016-17/P/49 | Expenditures | 4,410 | 27/03/2017 | FFC/2016-17/C/37 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 82,131 | 06/03/2017 | FFC/2016-17/P/50 | Expenditures | 7,700 | 27/03/2017 | FFC/2016-17/C/38 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 432,514 | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 7,350 | 29/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/54 | Expenditures | 8,470 | 29/03/2017 | 4THSFC/2016-17/C/8 | 4,911 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,500 | 29/03/2017 | FFC/2016-17/C/40 | 5,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 27,375 | 29/03/2017 | FFC/2016-17/C/41 | 89 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/58 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/52 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/53 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/55 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/59 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 299 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/57 | Expenditures | 62,258 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/61 | Expenditures | 1,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:12 PM. |