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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 367,318 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,600 | 23/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 23/05/2016 | 4THSFC/2016-17/C/2 | 16,310 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,068 | 23/05/2016 | 4THSFC/2016-17/C/3 | 20,007 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,040 | 30/05/2016 | 4THSFC/2016-17/C/5 | 5,007 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,005 | 31/05/2016 | 4THSFC/2016-17/C/4 | 13,500 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,013 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:58 AM. |