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.) |
04/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,849 | 05/12/2016 | FFC/2016-17/P/23 | Expenditures | 13,860 | |||||||
13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 345,741 | 05/12/2016 | FFC/2016-17/P/24 | Expenditures | 13,860 | |||||||
15/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,700 | 16/12/2016 | FFC/2016-17/P/25 | Expenditures | 13,860 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/26 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,062 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/29 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/30 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/31 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/32 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/33 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:59 PM. |