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.) |
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,821 | 06/11/2016 | FFC/2016-17/P/25 | Expenditures | 18,888 | |||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/36 | Expenditures | 43,133 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/32 | Expenditures | 13,152 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/33 | Expenditures | 6,381 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/34 | Expenditures | 184,729 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/35 | Expenditures | 43,133 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/37 | Expenditures | 52,680 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/38 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 48,953 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 73,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:08 PM. |