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/4 | Direct Receipts | 26,592 | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 27,900 | 06/11/2016 | 4THSFC/2016-17/C/4 | 9,600 | ||||
Direct Receipts | 06/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 48,012 | 07/11/2016 | FFC/2016-17/C/3 | 40,500 | |||||||
Direct Receipts | 06/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 38,016 | 20/11/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 06/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 61,700 | 20/11/2016 | FFC/2016-17/C/5 | 14,300 | |||||||
Direct Receipts | 06/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/8 | Expenditures | 243,800 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 40,455 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/10 | Expenditures | 34,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:23 AM. |