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.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 09/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,400 | 09/05/2016 | FFC/2016-17/C/1 | 15,514 | ||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 357,307 | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,500 | 09/05/2016 | FFC/2016-17/C/3 | 19,516 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,746 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,688 | 09/05/2016 | FFC/2016-17/C/4 | 13,422 | ||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/10 | Expenditures | 80,087 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 69,458 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/7 | Expenditures | 13,422 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/8 | Expenditures | 44,076 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/9 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:45 AM. |