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 | 258,350 | 22/11/2016 | FFC/2016-17/P/117 | Expenditures | 19,800 | 29/11/2016 | FFC/2016-17/C/3 | 6,920 | ||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/118 | Expenditures | 19,800 | 30/11/2016 | FFC/2016-17/C/10 | 4,420 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/119 | Expenditures | 19,820 | 30/11/2016 | FFC/2016-17/C/8 | 14,010 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/31 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/32 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/8 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/10 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/9 | Expenditures | 63,626 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/33 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/38 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/39 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/40 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:31 AM. |