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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 288,023 | 10/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,075 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/27 | Expenditures | 6,901 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/25 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/31 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/24 | Expenditures | 63,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:48 PM. |