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/4 | Direct Receipts | 107,465 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 19,500 | |||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 99,492 | 04/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/30 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/31 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/35 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/36 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:38 PM. |