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 | 232 | 05/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 271,931 | 05/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,666 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,782 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,494 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/15 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/16 | Expenditures | 88,523 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:19 PM. |