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 | 9,003 | 05/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | 05/11/2016 | FFC/2016-17/C/12 | 15,000 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/59 | Expenditures | 15,000 | 24/11/2016 | FFC/2016-17/C/13 | 5,756 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/65 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/52 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/53 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/60 | Expenditures | 13,096 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,193 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/63 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/54 | Expenditures | 60,284 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/61 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/55 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/64 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:19 PM. |