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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,851,369 | 05/12/2016 | FFC/2016-17/P/20 | Expenditures | 138,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 351,806 | 05/12/2016 | FFC/2016-17/P/22 | Expenditures | 98,300 | |||||||
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 351,806 | 10/12/2016 | FFC/2016-17/P/21 | Expenditures | 118,100 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/24 | Expenditures | 148,100 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/19 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/26 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/27 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:28 PM. |