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/3 | Direct Receipts | 44,875 | 02/11/2016 | FFC/2016-17/P/10 | Expenditures | 29,900 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,745 | 02/11/2016 | FFC/2016-17/P/15 | Expenditures | 5,900 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/11 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/8 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/13 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/14 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:23 AM. |