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 | 296,262 | 02/12/2016 | FFC/2016-17/P/23 | Expenditures | 6,342 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 71,500 | 02/12/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/25 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/27 | Expenditures | 44,208 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/30 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:15 AM. |