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/6 | Direct Receipts | 1,261,778 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 16,008 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/17 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/53 | Expenditures | 201,496 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/20 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/21 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/23 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/24 | Expenditures | 31,402 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/25 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/28 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/29 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:12 AM. |