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/4 | Direct Receipts | 331,151 | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,480 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,926 | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 4,524 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,090 | 12/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 345 | |||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/13 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 44,334 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 8,737 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 42,369 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:30 AM. |