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 | 774,380 | 04/12/2016 | FFC/2016-17/P/25 | Expenditures | 20,173 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,123 | 04/12/2016 | FFC/2016-17/P/26 | Expenditures | 44,234 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/27 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/28 | Expenditures | 218,240 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/29 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/30 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/24 | Expenditures | 43,161 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/33 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/34 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/35 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/36 | Expenditures | 18,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:37 AM. |