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/3 | Direct Receipts | 742,170 | 02/12/2016 | FFC/2016-17/P/19 | Expenditures | 189,670 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 141,027 | 02/12/2016 | FFC/2016-17/P/20 | Expenditures | 71,700 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 14,251 | 02/12/2016 | FFC/2016-17/P/21 | Expenditures | 23,380 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/22 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 158,750 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/10 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/11 | Expenditures | 85,132 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 84,483 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 62,234 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 158,986 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:22 PM. |