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.) |
06/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,400 | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,792 | |||||||
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 409,880 | 04/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 60,932 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,248 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 24,962 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 94,760 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 54,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:57 AM. |