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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 63,410 | 20/11/2016 | FFC/2016-17/P/17 | Expenditures | 79,792 | 20/11/2016 | FFC/2016-17/C/7 | 17,365 | ||||
17/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 340,469 | 20/11/2016 | FFC/2016-17/P/18 | Expenditures | 37,240 | 21/11/2016 | FFC/2016-17/C/5 | 7,755 | ||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/19 | Expenditures | 17,365 | 21/11/2016 | FFC/2016-17/C/6 | 12,025 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 59,856 | 29/11/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/15 | Expenditures | 9,434 | 29/11/2016 | FFC/2016-17/C/4 | 9,750 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/16 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/11 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 109,830 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/13 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:09 PM. |