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 | 680,994 | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 51,731 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/2 | Expenditures | 31,706 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 12,074 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/5 | Expenditures | 13,535 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 16,935 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,171 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/12 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,452 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:22 PM. |