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/5 | Direct Receipts | 110,557 | 24/12/2016 | FFC/2016-17/P/36 | Expenditures | 24,940 | 04/12/2016 | 4THSFC/2016-17/C/8 | 15,161 | ||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 60,050 | 04/12/2016 | 4THSFC/2016-17/C/9 | 104,000 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,715 | 04/12/2016 | FFC/2016-17/C/5 | 150,000 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/14 | Expenditures | 49,830 | 04/12/2016 | FFC/2016-17/C/6 | 134,839 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/23 | Expenditures | 51,675 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/19 | Expenditures | 57,920 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:59 AM. |