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.) |
05/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,724 | 19/05/2016 | FFC/2016-17/P/34 | Expenditures | 19,750 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/36 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/37 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/38 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/39 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/40 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/41 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:20 PM. |