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.) |
03/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,814 | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 7,091 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 490,508 | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,900 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 93,211 | 19/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 345 | |||||||
22/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 93,211 | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,872 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 55,294 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:27 PM. |