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 | 168,279 | 09/12/2016 | FFC/2016-17/P/19 | Expenditures | 12,330 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/20 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/21 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/22 | Expenditures | 25,384 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/23 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/24 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/25 | Expenditures | 28,658 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/27 | Expenditures | 34,586 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/28 | Expenditures | 12,347 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/29 | Expenditures | 16,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:15 AM. |