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.) |
27/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 681,210 | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 59,392 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/2 | Expenditures | 89,423 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 59,069 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,129 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,774 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 59,285 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 13,871 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 36,622 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:29 PM. |