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/3 | Direct Receipts | 74,657 | 01/12/2016 | FFC/2016-17/P/23 | Expenditures | 19,920 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 28,897 | 01/12/2016 | FFC/2016-17/P/24 | Expenditures | 12,400 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/25 | Expenditures | 99,996 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/26 | Expenditures | 58,404 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 10,414 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:15 PM. |