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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 436,494 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 560 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 610 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:12 AM. |