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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 272,142 | 03/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 40,716 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,772 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/30 | Expenditures | 17,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:48 PM. |