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 | 447,301 | 01/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,254 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/19 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 55,554 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,454 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 72,690 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,545 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 37,653 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,538 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:43 AM. |