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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,620 | 10/05/2016 | FFC/2016-17/P/15 | Expenditures | 1,850 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 457,351 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,226 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,402 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/16 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/17 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/18 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/19 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/20 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/21 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/22 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/23 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/24 | Expenditures | 8,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:11 AM. |