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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,467 | 04/12/2016 | FFC/2016-17/P/16 | Expenditures | 38,565 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 778,383 | 04/12/2016 | FFC/2016-17/P/17 | Expenditures | 23,664 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 147,912 | 04/12/2016 | FFC/2016-17/P/18 | Expenditures | 20,532 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/19 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/20 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/24 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/25 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 110,080 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 16,336 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:33 AM. |