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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 265,823 | 06/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 30,624 | 06/05/2016 | IIISFC/2016-17/C/1 | 30,624 | ||||
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 400 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,411 | 24/05/2016 | 4THSFC/2016-17/C/2 | 25,411 | ||||
Direct Receipts | 24/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 854 | 24/05/2016 | IIISFC/2016-17/C/2 | 854 | |||||||
Direct Receipts | 24/05/2016 | THFC/2016-17/P/1 | Expenditures | 3,185 | 24/05/2016 | THFC/2016-17/C/1 | 3,185 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,662 | 25/05/2016 | 4THSFC/2016-17/C/3 | 29,962 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 31/05/2016 | 4THSFC/2016-17/C/4 | 23,712 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,012 | 31/05/2016 | FFC/2016-17/C/1 | 17,571 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,571 | 31/05/2016 | FFC/2016-17/C/2 | 8,568 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:21 AM. |