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/4 | Direct Receipts | 5,444 | 01/06/2016 | FFC/2016-17/P/14 | Expenditures | 12,050 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/16 | Expenditures | 23,606 | ||||||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/17 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/18 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/19 | Expenditures | 26,846 | ||||||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/21 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/22 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/23 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/24 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:40 PM. |