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 | FFC/2016-17/R/3 | Direct Receipts | 196,931 | 03/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,450 | 04/12/2016 | 4THSFC/2016-17/C/3 | 5,916 | ||||
Direct Receipts | 04/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,916 | 10/12/2016 | FFC/2016-17/C/4 | 9,918 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/9 | Expenditures | 17,100 | 16/12/2016 | FFC/2016-17/C/5 | 9,918 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/11 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:15 PM. |