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/3 | Direct Receipts | 372,403 | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 31,800 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 70,765 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:44 AM. |