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.) |
03/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,564 | 10/12/2016 | FFC/2016-17/P/10 | Expenditures | 20,800 | |||||||
07/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 536,343 | 10/12/2016 | FFC/2016-17/P/4 | Expenditures | 25,594 | |||||||
21/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,073.18 | 10/12/2016 | FFC/2016-17/P/5 | Expenditures | 18,200 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 101,919.83 | 10/12/2016 | FFC/2016-17/P/7 | Expenditures | 47,700 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/8 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/9 | Expenditures | 28,726 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 65,073.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:18 PM. |