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 | FFC/2016-17/R/4 | Direct Receipts | 12,121 | 10/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/3 | Expenditures | 25,696 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/4 | Expenditures | 89,822 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/5 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/6 | Expenditures | 28,902 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,585 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,469 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,661 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 68,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:57 AM. |