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/3 | Direct Receipts | 254,100 | 14/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | |||||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,337,198 | 14/12/2016 | FFC/2016-17/P/20 | Expenditures | 57,161 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/30 | Expenditures | 145,518 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/36 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/49 | Expenditures | 130,920 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/50 | Expenditures | 33,548 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/32 | Expenditures | 70,565 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/31 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 141,826 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/33 | Expenditures | 60,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:20 PM. |