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.) |
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,221 | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 47,250 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/19 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:26 PM. |