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/2 | Direct Receipts | 132,206 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 21,900 | |||||||
02/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 132,206 | 02/06/2016 | FFC/2016-17/P/12 | Expenditures | 99,383 | |||||||
02/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 501,151 | 02/06/2016 | FFC/2016-17/P/13 | Expenditures | 12,717 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/15 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/16 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/18 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/19 | Expenditures | 51,228 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/9 | Expenditures | 18,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:33 PM. |