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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,244,784 | 03/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,720 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,499 | 04/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,760 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/13 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/14 | Expenditures | 26,574 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/16 | Expenditures | 73,739 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/18 | Expenditures | 36,176 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 91,392 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/19 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/24 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:05 AM. |