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 | 12,177 | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 45,806 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 29,624 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 29,624 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/15 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/16 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 58 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:29 AM. |