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.) |
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,177 | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | |||||||
31/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,713 | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 23,790 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,373 | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 27,520 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 38,626 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 53,377 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 35,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:53 AM. |