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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 292,749 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,444 | 02/12/2016 | FFC/2016-17/C/1 | 47,048 | ||||
21/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 111,260 | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 24,900 | 03/12/2016 | FFC/2016-17/C/2 | 7,374 | ||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 7,374 | 07/12/2016 | FFC/2016-17/C/3 | 24,900 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 22,714 | 09/12/2016 | FFC/2016-17/C/4 | 22,444 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 20,500 | 20/12/2016 | FFC/2016-17/C/5 | 89,232 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 7,860 | 27/12/2016 | FFC/2016-17/C/6 | 3,730 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 89,232 | 30/12/2016 | 4THSFC/2016-17/C/6 | 113,700 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 113,700 | 30/12/2016 | FFC/2016-17/C/7 | 149,773 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 46,579 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 103,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:42 PM. |