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/5 | Direct Receipts | 50,044 | 02/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,100 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 420,834 | 11/05/2016 | FFC/2016-17/P/7 | Expenditures | 59,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/13 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/15 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:30 PM. |