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.) |
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 417,725 | 14/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,916 | |||||||
16/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,378 | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/14 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 111,690 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/2 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:09 PM. |