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 | 4THSFC/2016-17/R/1 | Direct Receipts | 156,383 | 03/03/2017 | FFC/2016-17/P/40 | Expenditures | 5,000 | 27/03/2017 | FFC/2016-17/C/2 | 865,802 | ||||
01/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 156,383 | 07/03/2017 | FFC/2016-17/P/41 | Expenditures | 10,450 | |||||||
01/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,044,116 | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 104,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/43 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/44 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/46 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/50 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/51 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/52 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/53 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/54 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:34 AM. |