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.) |
16/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 96,536 | 16/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/23 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/24 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/25 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/28 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/29 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/30 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/31 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/27 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/33 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/34 | Expenditures | 114,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:43 PM. |