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.) |
01/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 292,247 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 38,913 | |||||||
02/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 250,929 | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 113,600 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 39,683 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 37,744 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 83,040 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 16,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:44 AM. |