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.) |
21/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 128,400 | 01/06/2016 | FFC/2016-17/P/29 | Expenditures | 44,600 | |||||||
21/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 128,400 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 120 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/30 | Expenditures | 94,485 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/31 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/32 | Expenditures | 17,028 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17,028 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 67,042 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/33 | Expenditures | 23,815 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/34 | Expenditures | 29,143 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/35 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 234 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:22 PM. |