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.) |
14/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 241,396 | 08/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 154,080 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 73,499 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 61,482 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:42 PM. |