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 | 633,263 | 04/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,214 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 13,936 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 344 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 344 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 6,106 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 45,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:37 PM. |