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 | 104,755 | 04/12/2016 | FFC/2016-17/P/33 | Expenditures | 6,612 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/10 | Expenditures | 41,962 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/11 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/12 | Expenditures | 128,143 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/9 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 8,493 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/15 | Expenditures | 28,355 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/16 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:33 AM. |