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/9 | Direct Receipts | 7,267 | 16/11/2016 | FFC/2016-17/P/15 | Expenditures | 14,644 | 16/11/2016 | FFC/2016-17/C/15 | 4,644 | ||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/16 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/17 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/18 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/19 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/20 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/21 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/22 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/23 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/24 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/26 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/27 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/28 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:39 AM. |