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.) |
07/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,000 | 03/11/2016 | 4THSFC/2016-17/P/76 | Expenditures | 3,000 | 09/11/2016 | FFC/2016-17/C/6 | 9,942 | ||||
26/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 750 | 09/11/2016 | FFC/2016-17/P/30 | Expenditures | 28,275 | 11/11/2016 | FFC/2016-17/C/7 | 9,942 | ||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/39 | Expenditures | 153,867 | 18/11/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/40 | Expenditures | 9,942 | 21/11/2016 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/38 | Expenditures | 9,942 | 24/11/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/41 | Expenditures | 140,212 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/31 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/42 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/34 | Expenditures | 86,820 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/43 | Expenditures | 30,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:49 PM. |