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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 452,604 | 05/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 86,006 | 05/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,250 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/2 | Expenditures | 178,300 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/5 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/9 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 131,800 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 181,400 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/3 | Expenditures | 132,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:57 PM. |