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.) |
16/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 144,720 | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 92,301 | |||||||
16/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,360 | 08/12/2016 | FFC/2016-17/P/13 | Expenditures | 13,577 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/14 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/18 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/20 | Expenditures | 8,573 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 27,458 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 27,458 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 27,458 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 23/12/2016 | ASV/2016-17/P/1 | Expenditures | 15,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:56 AM. |