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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 316,684 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,779 | |||||||
23/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 83,546 | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,820 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/5 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 75,731 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 58 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:54 PM. |