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 | FFC/2016-17/R/4 | Direct Receipts | 181,738 | 01/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,200 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 43,801 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,994 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,606 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 38,179 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 48,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:37 PM. |