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 | 17,564 | 03/11/2016 | FFC/2016-17/P/56 | Expenditures | 96,000 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/46 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/34 | Expenditures | 19,803 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/47 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/37 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/35 | Expenditures | 63,534 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/48 | Expenditures | 77,670 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/38 | Expenditures | 21,428 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/55 | Expenditures | 24,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:36 AM. |