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 | 41,395 | 02/11/2016 | FFC/2016-17/P/59 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/69 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/116 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/54 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/39 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 16/11/2016 | THFC/2016-17/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/125 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/70 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/133 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/40 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/55 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/60 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/63 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/71 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/41 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/61 | Expenditures | 9,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:19 AM. |