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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 250 | 07/12/2016 | FFC/2016-17/P/37 | Expenditures | 11,450 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 550,389 | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,380 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 104,586 | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 104,586 | 16/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,200 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,935 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/38 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/39 | Expenditures | 11,077 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/40 | Expenditures | 8,423 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/42 | Expenditures | 35,271 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/43 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:46 AM. |