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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,216.19 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 140,775 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 63,700.91 | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 23,027 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/20 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 50,649 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 31,224 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 33.5 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:03 PM. |