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 | 101,852 | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 101,852 | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
26/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 535,979 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 133,975 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:57 AM. |