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/5 | Direct Receipts | 6,223 | 06/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 1,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 77,203 | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,002 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 24,208 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 145,000 | 31/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 20,388 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 62,529 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 4,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:36 AM. |