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.) |
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,872 | 07/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 34,962 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 477,205 | 07/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 34,962 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 90,682 | 12/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 23,878 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 24,766 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 30,453 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:25 AM. |