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 | 638,263 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,260 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/20 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/21 | Expenditures | 41,494 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:59 PM. |