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.) |
08/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 161,054 | 16/12/2016 | FFC/2016-17/P/43 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/54 | Expenditures | 25,993 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/57 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/49 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:54 PM. |