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/3 | Direct Receipts | 199,706 | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 18,330 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,039 | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 16,472 | |||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,898 | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 6,176 | |||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/5 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/6 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/7 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/17 | Expenditures | 26,234 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/8 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/10 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/11 | Expenditures | 25,007 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 34,124 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 27,495 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 42,066 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 32,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:02 PM. |