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.) |
24/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 224,206 | 02/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,735 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/4 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/6 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/22 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:03 PM. |