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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,587 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,919 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,346 | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,104 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 107,750 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 57,470 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 173 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 31,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:47 AM. |