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 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,941 | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 47,700 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 252,394 | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 49,200 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 47,962 | 21/12/2016 | FFC/2016-17/P/17 | Expenditures | 3,400 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:13 PM. |