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 | 4THSFC/2016-17/R/1 | Direct Receipts | 669 | 04/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 781,787 | 09/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 38,500 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/9 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/11 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/12 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:29 PM. |