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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 361,374 | 02/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 10/12/2016 | FFC/2016-17/C/2 | 9,000 | ||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/11 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 25,474 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 3,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:23 PM. |