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 | FFC/2016-17/R/6 | Direct Receipts | 34,022 | 03/11/2016 | 4THSFC/2016-17/P/74 | Expenditures | 80 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 114,569 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 43,514 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/10 | Expenditures | 56,879 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/18 | Expenditures | 56,879 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/11 | Expenditures | 36,971 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/19 | Expenditures | 36,971 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/20 | Expenditures | 110,435 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/21 | Expenditures | 110,435 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/13 | Expenditures | 28,573 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 21,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:51 PM. |