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 | 20,717 | 08/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 29,500 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/49 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/16 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/17 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/19 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/20 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:35 AM. |