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/2 | Direct Receipts | 10,667 | 04/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,700 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 89,705 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 64,482 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 29,754 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/10 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/15 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/16 | Expenditures | 88,044 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/48 | Expenditures | 680 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 85,229 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/9 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:28 PM. |