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.) |
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 106,641 | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 18,837 | |||||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,352 | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,880 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/9 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/10 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/11 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/13 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:59 AM. |