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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 313,421 | 12/12/2016 | FFC/2016-17/P/39 | Expenditures | 181,368 | 01/12/2016 | FFC/2016-17/C/12 | 2,000 | ||||
01/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,449 | 15/12/2016 | FFC/2016-17/P/45 | Expenditures | 2,400 | 05/12/2016 | FFC/2016-17/C/13 | 35,727 | ||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,649,370 | 15/12/2016 | FFC/2016-17/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/70 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/49 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/40 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/41 | Expenditures | 9,569 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/47 | Expenditures | 59,189 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/51 | Expenditures | 40,345 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:31 AM. |