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 | 528,117 | 01/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,332 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 100,353 | 05/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 158,750 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,395 | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 11,892 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/19 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/20 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 39,762 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 68,415 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:19 PM. |