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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 313,421 | 18/06/2016 | FFC/2016-17/P/18 | Expenditures | 51,190 | 03/06/2016 | FFC/2016-17/C/2 | 133,120 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,977 | 20/06/2016 | FFC/2016-17/P/15 | Expenditures | 67,600 | 03/06/2016 | FFC/2016-17/C/3 | 114,778 | ||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/22 | Expenditures | 184,200 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/23 | Expenditures | 45,533 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/24 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/25 | Expenditures | 185,107 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/27 | Expenditures | 82,149 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/29 | Expenditures | 112,641 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 77,622 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/12 | Expenditures | 37,156 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/20 | Expenditures | 58,572 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/21 | Expenditures | 31,206 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/32 | Expenditures | 123,154 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/34 | Expenditures | 112,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:48 PM. |