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 | 799,203 | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,837 | 09/12/2016 | FFC/2016-17/C/13 | 12,000 | ||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,061 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,638 | 12/12/2016 | 4THSFC/2016-17/C/2 | 24,000 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/32 | Expenditures | 34,800 | 19/12/2016 | 4THSFC/2016-17/C/1 | 20,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,433 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 12:37:29 PM. |