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.) |
12/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 65,200 | 01/05/2016 | FFC/2016-17/P/12 | Expenditures | 8,178 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/16 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 35,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:39 AM. |