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/4 | Direct Receipts | 4,435 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,294 | 01/12/2016 | 4THSFC/2016-17/C/1 | 24,780 | ||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 323,514 | 01/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,656 | 01/12/2016 | FFC/2016-17/C/11 | 5,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,476.3 | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 23,868 | 01/12/2016 | FFC/2016-17/C/12 | 2,918 | ||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 91,299 | 01/12/2016 | FFC/2016-17/C/14 | 16,300 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 21,300 | 08/12/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,124 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:05 PM. |