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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 277,753 | 02/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 8,065 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 95,125 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 77,652 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,752 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 33 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:10 PM. |