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/7 | Direct Receipts | 104,158 | 04/12/2016 | FFC/2016-17/P/39 | Expenditures | 80,644 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/40 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/42 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/45 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/26 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/30 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/27 | Expenditures | 62,244 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/28 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/29 | Expenditures | 13,757 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 27,128 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 11,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:44 AM. |