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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 229,476 | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | |||||||
01/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 24,000 | 14/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 84,797 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 48,199 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,508 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 12,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:37 AM. |