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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 427,557 | 02/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,800 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 81,244 | 03/12/2016 | FFC/2016-17/P/8 | Expenditures | 73,260 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,988 | 14/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/12 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/3 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:02 PM. |