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/7 | Direct Receipts | 10,360 | 04/11/2016 | FFC/2016-17/P/8 | Expenditures | 59,850 | 01/11/2016 | FFC/2016-17/C/10 | 50 | ||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,900 | 16/11/2016 | FFC/2016-17/C/6 | 3,660 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/10 | Expenditures | 4,410 | 22/11/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/9 | Expenditures | 3,255 | 23/11/2016 | FFC/2016-17/C/8 | 560 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/11 | Expenditures | 80 | 28/11/2016 | 4THSFC/2016-17/C/19 | 50 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/13 | Expenditures | 22,329 | 28/11/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 16,251 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/15 | Expenditures | 27,608 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/16 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/17 | Expenditures | 67,431 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/18 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/20 | Expenditures | 13,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:40:57 PM. |