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 | 20,243 | 01/11/2016 | FFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/11 | Expenditures | 13,682 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/12 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/13 | Expenditures | 62,281 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/14 | Expenditures | 44,118 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/15 | Expenditures | 76,080 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/16 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/17 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/19 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/20 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:49 PM. |