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.) |
16/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 60,000 | 16/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,960 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 57,841 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/15 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/16 | Expenditures | 57,491 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 4,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:13 AM. |