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/2 | Direct Receipts | 249,765 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,940 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 77,580 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 16,214 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 29,611 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 15,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:14 AM. |