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.) |
23/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 203,417 | 01/12/2016 | FFC/2016-17/P/17 | Expenditures | 16,052 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/18 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/30 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/19 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/31 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/33 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/48 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/20 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/2 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/21 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/39 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:37 AM. |