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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 112,435 | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 36,568 | 02/12/2016 | FFC/2016-17/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/17 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/18 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/19 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:13 AM. |