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.) |
11/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 280,064 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,147 | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 64,098 | 21/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:30 PM. |