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.) |
25/09/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 250,000 | 03/09/2016 | FFC/2016-17/P/24 | Expenditures | 18,500 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/28 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/29 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/30 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/31 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/32 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/33 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/09/2016 | SFCIV/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2016 | UFP/2016-17/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/35 | Expenditures | 15,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:33 AM. |