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.) |
03/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,802 | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | 03/12/2016 | FFC/2016-17/C/4 | 2,802 | ||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 337,226 | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 35,910 | 13/12/2016 | FFC/2016-17/C/5 | 337,226 | ||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/14 | Expenditures | 120 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/17 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/20 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:37 AM. |