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.) |
03/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,507 | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 49,925 | |||||||
07/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 481,641 | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 57,546 | |||||||
21/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 78,100.37 | 08/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,410 | |||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 91,525.1 | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 39,906 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 38,744 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 19,727 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 44,835 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 40,951 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 46,632 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 78,100.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:45 AM. |