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.) |
05/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,426.5 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 144,562 | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 8,350 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/44 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/40 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/41 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:31 AM. |