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.) |
14/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 388,566 | 13/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | 14/12/2016 | FFC/2016-17/C/15 | 3,248 | ||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/17 | Expenditures | 9,396 | 31/12/2016 | FFC/2016-17/C/10 | 9,744 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/19 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/16 | Expenditures | 63,480 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/22 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/23 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/27 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/28 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:18 AM. |