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 | 7,161 | 07/12/2016 | FFC/2016-17/P/20 | Expenditures | 79,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 497,503 | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 193,655 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 94,537 | 17/12/2016 | FFC/2016-17/P/11 | Expenditures | 90,000 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 94,537 | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:44 AM. |