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.) |
25/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,234 | 04/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,990 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/11 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/12 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/8 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/9 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/14 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/17 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:08 AM. |