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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 127,550 | 02/07/2016 | FFC/2016-17/P/26 | Expenditures | 13,231 | |||||||
13/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 335,646 | 02/07/2016 | FFC/2016-17/P/27 | Expenditures | 8,268 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/28 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/29 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/30 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/31 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/32 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,243 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,314 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/33 | Expenditures | 45,664 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/34 | Expenditures | 23,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:49 PM. |