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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 554,566 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,942 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,797 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 68,531 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 36,620 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 37,393 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 113,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:38 AM. |