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 | 9,315 | 02/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,668 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/11 | Expenditures | 41,685 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/13 | Expenditures | 20,256 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/14 | Expenditures | 50,964 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 41,924 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 42,372 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/16 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/17 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/19 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/20 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/22 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/24 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/25 | Expenditures | 57,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:31 AM. |