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.) |
13/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,000 | 13/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,350 | 13/07/2016 | 4THSFC/2016-17/C/4 | 10,350 | ||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/24 | Expenditures | 4,908 | 13/07/2016 | FFC/2016-17/C/15 | 28,879 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/25 | Expenditures | 28,770 | 13/07/2016 | FFC/2016-17/C/16 | 18,529 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/26 | Expenditures | 23,838 | 13/07/2016 | FFC/2016-17/C/17 | 79,455 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/27 | Expenditures | 242 | 13/07/2016 | FFC/2016-17/C/18 | 79,455 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/28 | Expenditures | 45,604 | 13/07/2016 | FFC/2016-17/C/19 | 49,611 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/29 | Expenditures | 66,262 | 13/07/2016 | FFC/2016-17/C/20 | 49,611 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/30 | Expenditures | 12,847 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/31 | Expenditures | 23,847 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/32 | Expenditures | 85,527 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/33 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/34 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:40 AM. |