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.) |
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 420,376 | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 85,500 | 05/12/2016 | FFC/2016-17/C/8 | 85,500 | ||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 25,200 | 16/12/2016 | FFC/2016-17/C/11 | 25,200 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,878 | 22/12/2016 | 4THSFC/2016-17/C/2 | 66,710 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 15,060 | 22/12/2016 | FFC/2016-17/C/12 | 136,263 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/17 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:42 AM. |