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 | 124 | 19/12/2016 | FFC/2016-17/P/20 | Expenditures | 87,027 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 341,762 | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 119,437 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 64,942 | 19/12/2016 | FFC/2016-17/P/22 | Expenditures | 55,658 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 64,942 | 19/12/2016 | FFC/2016-17/P/23 | Expenditures | 105,007 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 56,389 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:24 PM. |