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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 404,990 | 05/11/2016 | FFC/2016-17/P/34 | Expenditures | 10,000 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 18,159 | 05/11/2016 | FFC/2016-17/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/36 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 45,096 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:17 PM. |