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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,395 | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,335 | |||||||
16/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 226 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 29,719 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 72,610 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 34.36 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,088 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/8 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:54 AM. |