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 | 8,874 | 07/11/2016 | FFC/2016-17/P/11 | Expenditures | 16,668 | 07/11/2016 | FFC/2016-17/C/3 | 19,836 | ||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/12 | Expenditures | 19,836 | 15/11/2016 | FFC/2016-17/C/4 | 9,918 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/13 | Expenditures | 94,752 | 15/11/2016 | FFC/2016-17/C/5 | 9,918 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/14 | Expenditures | 19,836 | 20/11/2016 | FFC/2016-17/C/6 | 3,132 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/16 | Expenditures | 8,503 | 26/11/2016 | FFC/2016-17/C/7 | 8,120 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/15 | Expenditures | 4,248 | 26/11/2016 | FFC/2016-17/C/8 | 8,120 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/17 | Expenditures | 15,491 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/18 | Expenditures | 19,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:46 AM. |