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 | 7,348 | 02/11/2016 | FFC/2016-17/P/38 | Expenditures | 1,740 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/39 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/41 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/43 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/44 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/45 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/47 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/48 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/49 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/50 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/51 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/52 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/53 | Expenditures | 870 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/54 | Expenditures | 91,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:13 AM. |