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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 194,659 | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 96,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/23 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/24 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/26 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/27 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/29 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/30 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:29 PM. |