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.) |
05/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 628,821 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,500 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 587,257 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/14 | Expenditures | 35,554 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/15 | Expenditures | 110,925 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/16 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/18 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/19 | Expenditures | 71,948 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 81,780 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:10 AM. |