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 | 2,938 | 08/11/2016 | FFC/2016-17/P/12 | Expenditures | 1,000 | 10/11/2016 | 4THSFC/2016-17/C/1 | 12,000 | ||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,832 | 20/11/2016 | FFC/2016-17/C/1 | 4,000 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 168 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/13 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/14 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/15 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/21 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/22 | Expenditures | 172 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:54 AM. |