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 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,956 | 07/11/2016 | FFC/2016-17/P/54 | Expenditures | 10,000 | 06/11/2016 | FFC/2016-17/C/17 | 10,000 | ||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | 07/11/2016 | FFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/22 | Expenditures | 6,000 | 30/11/2016 | FFC/2016-17/C/1 | 4,640 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | 30/11/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | 30/11/2016 | FFC/2016-17/C/3 | 2,200 | |||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/29 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/31 | Expenditures | 4,339 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/36 | Expenditures | 8,567 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/39 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:38:06 AM. |