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.) |
03/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,498 | 22/12/2016 | FFC/2016-17/P/1 | Expenditures | 6,158 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 465,222 | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 44,051 | |||||||
26/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 176,808 | 23/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:02 AM. |