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.) |
02/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,632 | 06/06/2016 | FFC/2016-17/P/50 | Expenditures | 29,590 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/52 | Expenditures | 42,442 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/55 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/57 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/41 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/42 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/43 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/44 | Expenditures | 30,418 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/45 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/46 | Expenditures | 56,192 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/17 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/18 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/19 | Expenditures | 4,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:36 PM. |