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 | 4,857 | 03/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | 03/11/2016 | FFC/2016-17/C/3 | 17,400 | ||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 29,500 | 27/11/2016 | 4THSFC/2016-17/C/2 | 14,964 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/40 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/42 | Expenditures | 16 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/43 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,906 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:41 AM. |