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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 228,582 | 06/07/2016 | FFC/2016-17/P/19 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 51,552 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 51,552 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 104 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/20 | Expenditures | 28,566 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/21 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/22 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 3,322 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 34,372 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 10,699 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:21 AM. |