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.) |
06/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 850,151 | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 375,888 | 02/12/2016 | FFC/2016-17/C/1 | 18,000 | ||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/3 | Expenditures | 207,018 | 02/12/2016 | FFC/2016-17/C/2 | 18,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 242,439 | 02/12/2016 | FFC/2016-17/C/3 | 16,952 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 34,318 | 05/12/2016 | FFC/2016-17/C/10 | 19,334 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/2 | Expenditures | 52,952 | 05/12/2016 | FFC/2016-17/C/9 | 14,984 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,456 | 19/12/2016 | FFC/2016-17/C/4 | 10,456 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,334 | 19/12/2016 | FFC/2016-17/C/5 | 19,334 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,446 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:17 PM. |