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 | 9,720 | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,383 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,866 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,444 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,226 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 28,715 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 22,957 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:30 PM. |