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.) |
11/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 20,967 | 03/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,225 | |||||||
25/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 264,228 | 05/07/2016 | FFC/2016-17/P/10 | Expenditures | 13,948 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/11 | Expenditures | 73,201 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/16 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 74,398 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 56,919 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/12 | Expenditures | 15,603 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,022 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/8 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/13 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:43 AM. |