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.) |
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 150,249 | 01/12/2016 | FFC/2016-17/P/29 | Expenditures | 11,435 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 150,249 | 01/12/2016 | FFC/2016-17/P/30 | Expenditures | 1,218 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/31 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/32 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/33 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/34 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/35 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/36 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/37 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/38 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/39 | Expenditures | 198,039 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:54 AM. |