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/2 | Direct Receipts | 379,495 | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 68,620 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 49,246 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,724 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 56,576 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 152,829 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:09 AM. |