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.) |
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 22,800 | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 201,629 | |||||||
30/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 235,910 | 19/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 4,000 | |||||||
30/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,241,535 | 20/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 173,267 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/18 | Expenditures | 231,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:15 AM. |