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.) |
01/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 27,154 | 03/11/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 114,660 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 207,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:10 AM. |