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/5 | Direct Receipts | 18,750 | 02/11/2016 | FFC/2016-17/P/76 | Expenditures | 14,126 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/11 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/12 | Expenditures | 29,393 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,169 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/13 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 50,889 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,832 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/14 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/15 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/16 | Expenditures | 47,925 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:27 AM. |