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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 634,932 | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,450 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,476 | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 11,852 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/38 | Expenditures | 21,443 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/39 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/40 | Expenditures | 20,553 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/41 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/42 | Expenditures | 21,493 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/43 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:29 PM. |