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.) |
21/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,950 | 07/12/2016 | FFC/2016-17/P/42 | Expenditures | 123,500 | |||||||
25/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 15,856 | 12/12/2016 | FFC/2016-17/P/43 | Expenditures | 158,600 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/44 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/48 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/49 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/50 | Expenditures | 40,780 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/51 | Expenditures | 36,940 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/52 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/53 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/54 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/55 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/56 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/57 | Expenditures | 41,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:13 PM. |