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.) |
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 591,998 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:01 AM. |