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 | 1,000 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,600 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 308,610 | 17/05/2016 | FFC/2016-17/P/14 | Expenditures | 19,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,579 | 17/05/2016 | FFC/2016-17/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,624 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/15 | Expenditures | 83,707 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/18 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:13 AM. |