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 | 2,332 | 03/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 43,850 | |||||||
27/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 237,692 | 03/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,126 | |||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/8 | Expenditures | 77,827 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 60,065 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 66,370 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 41,456 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 19,043 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 19,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:34 AM. |