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.) |
22/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,719 | 07/11/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | 30/11/2016 | 4THSFC/2016-17/C/2 | 15,559 | ||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | 30/11/2016 | 4THSFC/2016-17/C/3 | 4,000 | |||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | 30/11/2016 | FFC/2016-17/C/7 | 8,000 | |||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | 30/11/2016 | FFC/2016-17/C/8 | 36,000 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,559 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:34 PM. |