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.) |
02/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 314 | 29/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,500 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,998,385 | 29/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 36,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 390,652 | 29/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,750 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/34 | Expenditures | 241,122 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/35 | Expenditures | 305,905 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/36 | Expenditures | 372,742 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/37 | Expenditures | 295,472 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/38 | Expenditures | 327,715 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/39 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/40 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/41 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:59 AM. |