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.) |
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 251,200 | 03/12/2016 | 4THSFC/2016-17/P/44 | Expenditures | 18,375 | 03/12/2016 | 4THSFC/2016-17/C/2 | 18,200 | ||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/33 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/34 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/35 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/36 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/37 | Expenditures | 17,334 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/38 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/39 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/40 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/42 | Expenditures | 27,148 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/43 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/45 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/47 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:27 AM. |