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 | 4,013 | 02/11/2016 | FFC/2016-17/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/19 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,653 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 870 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:53 AM. |