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/4 | Direct Receipts | 67,219 | 04/11/2016 | FFC/2016-17/P/20 | Expenditures | 9,600 | |||||||
30/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,611 | 04/11/2016 | FFC/2016-17/P/21 | Expenditures | 5,038 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/22 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/23 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/16 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/17 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/18 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/19 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 681 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/7 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:48 AM. |