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/5 | Direct Receipts | 78,402 | 06/12/2016 | FFC/2016-17/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/16 | Expenditures | 60,420 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:00 AM. |