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 | 3,342 | 04/11/2016 | FFC/2016-17/P/13 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/15 | Expenditures | 11,756 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/17 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/19 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/20 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/22 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/23 | Expenditures | 9,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:28 AM. |