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.) |
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,443 | 10/12/2016 | FFC/2016-17/P/28 | Expenditures | 9,558 | 09/12/2016 | FFC/2016-17/C/1 | 49,500 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 922,503 | 16/12/2016 | FFC/2016-17/P/26 | Expenditures | 18,171 | |||||||
09/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 49,500 | 16/12/2016 | FFC/2016-17/P/27 | Expenditures | 172,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/29 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/30 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/22 | Expenditures | 43,430 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/23 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/24 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:24 AM. |