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 | 73,820 | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/17 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:39 PM. |