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.) |
27/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 58,243 | 05/12/2016 | FFC/2016-17/P/1 | Expenditures | 2,160 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/2 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/4 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/9 | Expenditures | 91,780 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:04 AM. |