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/5 | Direct Receipts | 227,308 | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,840 | 07/12/2016 | FFC/2016-17/C/5 | 20,000 | ||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,266 | 20/12/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 192,000 | 26/12/2016 | FFC/2016-17/C/7 | 12,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/63 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:13:11 AM. |