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.) |
03/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,285 | 06/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 39,845 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:49 AM. |