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 | FFC/2016-17/R/3 | Direct Receipts | 121,624 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,925 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 120,751 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,925 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:44 AM. |