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 | FFC/2016-17/R/2 | Direct Receipts | 1,011,354 | 15/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 105,594 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 192,182 | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 85,730 | |||||||
28/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 192,182 | 15/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 85,730 | |||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 69,587 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/16 | Expenditures | 13,149 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 175,324 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 134,467 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 157,300 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,206 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 151,010 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 176,918 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 197,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:52:22 PM. |