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/2 | Direct Receipts | 5,255 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 57,620 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 105,677 | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 163,859 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 244,013 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 145,513 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,342 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 6,803 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 345 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/9 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:18 AM. |