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.) |
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 78,347 | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 02/12/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,500 | 16/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 95,697 | 22/12/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 39,890 | 26/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 80,360 | 30/12/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 26,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:03 AM. |