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.) |
10/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 274,585 | 20/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,801 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,316 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,877 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,233 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:26 AM. |