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.) |
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 199,228 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,000 | 18/05/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 170 | 08/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 25/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,790 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 35,195 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/21 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/25 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 2.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:54 AM. |