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.) |
24/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 400,958 | 04/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,958 | 17/11/2016 | 4THSFC/2016-17/C/1 | 5,486 | ||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,872 | 28/11/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/16 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,767 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/17 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 49,649 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/18 | Expenditures | 16,731 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,508 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/19 | Expenditures | 9,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:21 PM. |