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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 151 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 229 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 176,080 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,687 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,722 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 24,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:59 PM. |