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 | 8,056 | 10/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 29,790 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,423 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/23 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/10 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/24 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:46 PM. |