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/8 | Direct Receipts | 6,066 | 03/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 17,268 | 03/11/2016 | 4THSFC/2016-17/C/4 | 19,000 | ||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/13 | Expenditures | 14,040 | 07/11/2016 | 4THSFC/2016-17/C/5 | 150 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 48,600 | 07/11/2016 | FFC/2016-17/C/3 | 14,350 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/19 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/15 | Expenditures | 35,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:26 AM. |