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/4 | Direct Receipts | 126,363 | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,964 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 7,046 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/13 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/14 | Expenditures | 36,312 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/8 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,646 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:40 AM. |