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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,056,948 | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 9,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 200,851 | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 61,482 | |||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 114,294 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 97,007 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/3 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:20 PM. |