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.) |
30/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 76,653 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 79,570 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,121 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 78,480 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,889 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/7 | Expenditures | 35,596 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/8 | Expenditures | 57,559 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:27 AM. |