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.) |
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,719,444 | 04/11/2016 | FFC/2016-17/P/49 | Expenditures | 7,100 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,069 | 04/11/2016 | FFC/2016-17/P/50 | Expenditures | 106,900 | |||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/64 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/77 | Expenditures | 315,984 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/53 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/65 | Expenditures | 20,964 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/67 | Expenditures | 14,286 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/68 | Expenditures | 129,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:24 PM. |