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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 250,000 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,363 | |||||||
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 250,000 | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 45,146 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/11 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/12 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/13 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,488 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/14 | Expenditures | 50,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:05 AM. |