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.) |
05/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 168,437 | 03/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | 05/12/2016 | FFC/2016-17/C/1 | 28,200 | ||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 28,200 | 05/12/2016 | FFC/2016-17/C/2 | 28,200 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 28,200 | 22/12/2016 | 4THSFC/2016-17/C/2 | 27,056 | |||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,600 | 29/12/2016 | FFC/2016-17/C/6 | 9,967 | |||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,244 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 27,056 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 9,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:53 PM. |