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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,387 | 02/12/2016 | FFC/2016-17/P/1 | Expenditures | 16,200 | 01/12/2016 | FFC/2016-17/C/1 | 32,000 | ||||
14/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 26,886 | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 19,800 | 01/12/2016 | FFC/2016-17/C/2 | 22,000 | ||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:26 PM. |