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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,250,536 | 03/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,140 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:11 PM. |