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.) |
03/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,372 | 01/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,350 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 324,364 | 01/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 58,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,638 | 08/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,872 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 32,795 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:43 AM. |