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 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,348 | 03/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 170,225 | 12/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,278 | |||||||
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 32,348 | 12/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,890 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/10 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 45,953 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/18 | Expenditures | 25,784 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 9,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:25 PM. |