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 | 180,041 | 05/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 1,100 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/24 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/32 | Expenditures | 78,090 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/44 | Expenditures | 1,547 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/19 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/33 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/48 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/20 | Expenditures | 17,786 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/26 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/49 | Expenditures | 363 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/50 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:21 AM. |