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.) |
15/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 476,617 | 13/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,000 | 13/12/2016 | 4THSFC/2016-17/C/8 | 20,000 | ||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 48,496 | 13/12/2016 | FFC/2016-17/C/2 | 72,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,760 | 15/12/2016 | FFC/2016-17/C/3 | 227,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 40,110 | 15/12/2016 | FFC/2016-17/C/4 | 231,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 22,980 | 22/12/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 200,873 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/8 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 33,411 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/25 | Expenditures | 102 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 12,034 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 72,815 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:12 AM. |