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 | 15,798 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 143,376 | |||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/4 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,127 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/10 | Expenditures | 87,351 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/5 | Expenditures | 80,874 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/17 | Expenditures | 19,389 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 109,998 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/8 | Expenditures | 48,501 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/9 | Expenditures | 32,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:53 AM. |