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/6 | Direct Receipts | 2,726 | 07/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,490 | 15/12/2016 | FFC/2016-17/C/3 | 10,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 195,993 | 10/12/2016 | FFC/2016-17/P/27 | Expenditures | 400 | 15/12/2016 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 3,675 | 25/12/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/17 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:00:29 AM. |