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.) |
03/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,351 | 02/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 452,454 | 03/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 171,954 | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 11,092 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/2 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 41,859 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/4 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/5 | Expenditures | 18,501 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/6 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,577 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 66,439 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 64,772 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:41 AM. |