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.) |
08/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 134,750 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,440 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 32,081 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:34 PM. |