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/4 | Direct Receipts | 1,162,758 | 01/12/2016 | FFC/2016-17/P/42 | Expenditures | 35,650 | 08/12/2016 | FFC/2016-17/C/8 | 17,700 | ||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 11,252 | 01/12/2016 | FFC/2016-17/P/43 | Expenditures | 82,800 | 15/12/2016 | 4THSFC/2016-17/C/1 | 19,428 | ||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/44 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/49 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/50 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,442 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:52 PM. |