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/2 | Direct Receipts | 982,671 | 01/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 57,548 | |||||||
12/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 108,782 | 05/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/28 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/32 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/33 | Expenditures | 6,031 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/35 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/36 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/34 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/29 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/37 | Expenditures | 53,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:35 AM. |