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/4 | Direct Receipts | 5,193 | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 9,120 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/19 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:02 AM. |