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/5 | Direct Receipts | 8,893 | 03/11/2016 | FFC/2016-17/P/2 | Expenditures | 29,709 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/3 | Expenditures | 66,667 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/4 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/5 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/6 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/7 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/10 | Expenditures | 6,632 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/9 | Expenditures | 38,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:13 AM. |