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.) |
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 599,092 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,505 | |||||||
26/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 227,700 | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,266 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 66,414 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 21,757 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 102,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 31,926 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:07 PM. |