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 | 172,966 | 02/12/2016 | FFC/2016-17/P/28 | Expenditures | 56,673 | 03/12/2016 | FFC/2016-17/C/12 | 6,000 | ||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/29 | Expenditures | 6,000 | 03/12/2016 | FFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | 03/12/2016 | FFC/2016-17/C/14 | 10,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/33 | Expenditures | 4,000 | 03/12/2016 | FFC/2016-17/C/15 | 4,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/32 | Expenditures | 3,814 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 86,150 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 91,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:45 AM. |