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/6 | Direct Receipts | 291,329 | 05/12/2016 | FFC/2016-17/P/84 | Expenditures | 100 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/45 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/46 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/47 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/49 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/50 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/51 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/52 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:58 PM. |