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/6 | Direct Receipts | 320,778 | 01/12/2016 | FFC/2016-17/P/40 | Expenditures | 17,600 | 03/12/2016 | FFC/2016-17/C/4 | 3,515 | ||||
25/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 5,947 | 02/12/2016 | FFC/2016-17/P/30 | Expenditures | 9,920 | 03/12/2016 | FFC/2016-17/C/5 | 2,670 | ||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/37 | Expenditures | 17,981 | 07/12/2016 | FFC/2016-17/C/7 | 9,970 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/33 | Expenditures | 7,000 | 14/12/2016 | FFC/2016-17/C/6 | 8,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 230 | 14/12/2016 | FFC/2016-17/C/8 | 6,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/34 | Expenditures | 7,117 | 27/12/2016 | FFC/2016-17/C/9 | 8,810 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/38 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/41 | Expenditures | 52,660 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/42 | Expenditures | 17,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:23:46 AM. |