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/7 | Direct Receipts | 7,358 | 02/11/2016 | FFC/2016-17/P/17 | Expenditures | 119,149 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/16 | Expenditures | 17,637 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/18 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/12 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/13 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/14 | Expenditures | 28,896 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/7 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 94,632 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:39 PM. |