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 | 314,029 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,400 | 01/03/2017 | 4THSFC/2016-17/C/4 | 8,990 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,674 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,000 | 01/03/2017 | 4THSFC/2016-17/C/5 | 9,860 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 314,252 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,500 | 01/03/2017 | 4THSFC/2016-17/C/6 | 29,580 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:21 PM. |