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/3 | Direct Receipts | 9,603 | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/13 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/9 | Expenditures | 16,286 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/10 | Expenditures | 27,107 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/12 | Expenditures | 12,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:14 PM. |