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/5 | Direct Receipts | 60,593 | 16/11/2016 | FFC/2016-17/P/36 | Expenditures | 4,500 | 16/11/2016 | FFC/2016-17/C/4 | 10,000 | ||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 304,224 | 18/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 9,600 | 18/11/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/15 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/21 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/35 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:16 AM. |