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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 423,111 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,686 | 10/03/2017 | FFC/2016-17/C/11 | 2,552 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,402 | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,146 | 10/03/2017 | FFC/2016-17/C/2 | 4,756 | ||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 80,402 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,146 | 10/03/2017 | FFC/2016-17/C/3 | 4,930 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,552 | 10/03/2017 | FFC/2016-17/C/4 | 2,146 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 55,680 | 10/03/2017 | FFC/2016-17/C/5 | 2,146 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 2,009 | 27/03/2017 | FFC/2016-17/C/10 | 4,872 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,802 | 27/03/2017 | FFC/2016-17/C/6 | 4,872 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,500 | 27/03/2017 | FFC/2016-17/C/7 | 4,930 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | 27/03/2017 | FFC/2016-17/C/8 | 3,886 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 73,600 | 27/03/2017 | FFC/2016-17/C/9 | 3,712 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:54 PM. |