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.) |
23/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 684,974 | 01/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 49,688 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 140,350 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/17 | Expenditures | 355,017 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/18 | Expenditures | 89,925 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 158,597 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 295,172 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/26 | Expenditures | 275,474 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/22 | Expenditures | 106,628 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 53,005 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:55:33 AM. |