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.) |
10/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,833 | 02/12/2016 | FFC/2016-17/P/79 | Expenditures | 15,000 | |||||||
27/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,144,995 | 09/12/2016 | FFC/2016-17/P/80 | Expenditures | 25,000 | |||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,481 | 09/12/2016 | FFC/2016-17/P/81 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/82 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/83 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/86 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/87 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/88 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/90 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/92 | Expenditures | 1,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:04 PM. |