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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,160 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,744 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,359,366 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,400 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 27,488 | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 50,779 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/8 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/73 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 34,338 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/11 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 29,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:04 AM. |