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.) |
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 177,712 | 08/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 174,790 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 935,211 | 12/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 174,790 | |||||||
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 177,712 | 12/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/11 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/14 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:49 PM. |