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 | 4THSFC/2016-17/R/4 | Direct Receipts | 152,992 | 14/12/2016 | FFC/2016-17/P/22 | Expenditures | 6,560 | 14/12/2016 | FFC/2016-17/C/9 | 24,000 | ||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/23 | Expenditures | 30,040 | 27/12/2016 | FFC/2016-17/C/10 | 24,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/43 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/26 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/27 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/28 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/37 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/44 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/45 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/38 | Expenditures | 49,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:57 PM. |