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 | 106,905 | 08/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | |||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/25 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/26 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/27 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/28 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 43,705 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/29 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/30 | Expenditures | 33,845 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/31 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/32 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/33 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/34 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/35 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:52 AM. |